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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-08T20:00:20-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231365353EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LANCASTER GENERAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLANCNameControl
Phone7175445398Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 North Duke StreetAddressLine1
CityLancasterCity
StatePAState
ZIP Code17604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS ROEMERName
TitleEVP & CFOTitle
Date Signed2014-05-08DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1DENNIS ROEMER EVP & CFOBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1555 North Duke StreetAddressLine1
CityLancasterCity
StatePAState
ZIP Code17604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1186811789GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LGHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1893YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees6418TotalNbrEmployees
Total Nbr Volunteers652TotalNbrVolunteers
Total Gross UBI6797751TotalGrossUBI
Net Unrelated Business Txbl Income1204107NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4464192ContributionsGrantsPriorYear
Contributions Grants Current Year5027737ContributionsGrantsCurrentYear
Program Service Revenue Prior Year815010862ProgramServiceRevenuePriorYear
Program Service Revenue CY781022873ProgramServiceRevenueCY
Investment Income Prior Year2235309InvestmentIncomePriorYear
Investment Income Current Year1868622InvestmentIncomeCurrentYear
Other Revenue Prior Year35605190OtherRevenuePriorYear
Other Revenue Current Year39188733OtherRevenueCurrentYear
Total Revenue Prior Year857315553TotalRevenuePriorYear
Total Revenue Current Year827107965TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3658668GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3505637GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year417001898SalariesEtcPriorYear
Salaries Etc Current Year398729504SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year64350TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY35100TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1199081TotalFundrsngExpCurrentYear
Other Expense Prior Year376290909OtherExpensePriorYear
Other Expenses Current Year332278899OtherExpensesCurrentYear
Total Expenses Prior Year797015825TotalExpensesPriorYear
Total Expenses Current Year734549140TotalExpensesCurrentYear
Revenues Less Expenses Prior Year60299728RevenuesLessExpensesPriorYear
Revenues Less Expenses CY92558825RevenuesLessExpensesCY
Total Assets BOY784628278TotalAssetsBOY
Total Assets EOY757904514TotalAssetsEOY
Total Liabilities BOY338351954TotalLiabilitiesBOY
Total Liabilities EOY327044893TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY446276324NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY430859621NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense109494806Expense
Revenue177029426Revenue
DescriptionSURGICAL SERVICES (29,004 ENCOUNTERS)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense106912624Expense
Revenue183780419Revenue
DescriptionNURSING SERVICES (155,774 PATIENT DAYS)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense56828145Expense
Revenue55498384Revenue
DescriptionPHARMACY (13,340,680 SERVICES)Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense275686298Expense
Grants3505637Grants
Revenue399926323Revenue
DescriptionALL 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp275686298TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3505637TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev399926323TotalOfOtherProgramServiceRev
Total Program Service Expense548921873TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096383NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6418NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Dennis Roemer EVP & CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7175444926TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 North Duke StreetAddressLine1
CityLancasterCity
StatePAState
ZIP Code17604ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ALEXANDER HENDERSON ESQ
Chairperson2.002.00XX000
C CLAIR MCCORMICK
Vice Chairperson2.002.00XX000
THOMAS E BEEMAN PHD
President and CEO, Lancaster General Health60.0016.00XX11021830187276
ANTONIO SUAREZ
Trustee2.002.00X000
BRUCE R LIMPERT
Trustee2.002.00X000
CHARLES RODENBERGER MD
Trustee2.002.00X000
DEBORAH K RILEY MD
Trustee16.002.00X199000796
F NICHOLAS GRASBERGER
Trustee2.002.00X000
GIBSON ARMSTRONG
Trustee2.002.00X000
JOANNE B LADLEY
Trustee2.004.00X000
LORI PICKELL
Trustee2.002.00X000
MICHAEL W VAN BELLE
Trustee2.004.00X000
PATRICK D WHALEN
Trustee2.004.00X000
PHILIP R WENGER
Trustee2.004.00X000
REBECCA S BUMSTEAD
Trustee2.004.00X000
ROBERT F LATSHAW MD
Trustee2.002.00X000
DENISE A KENNEDY
VP, Financial Services55.004.00X185538014843
DENNIS R ROEMER
EVP & CFO55.004.00X401040022078
DOUGLAS W RINEHART
VP, Controller55.002.00X194597024989
ELIZABETH D HILLS
VP, Risk Management & Corporate Compliance55.002.00X171212013644
F JOSEPH BYORICK III
CFO Emeritus & Treasurer55.0018.00X608292027874
GARY DAVIDSON
SVP and CIO55.002.00X472702064218
GEOFFREY W EDDOWES
SVP WBH and Post Acute Care55.004.00X313877059055
JAN L BERGEN
EVP, Lancaster General Health and President, Lancaster General Health Network55.0012.00X6646530171809
JOSEPH A PUSKAR
SVP, Customer Support Services55.002.00X293962028054
JUDI L BRENDLE
VP, Nursing55.000X258292027731
KAY BRADY
VP, Human Resources55.002.00X168227021338
KEITH A ORRIS
SVP, Community and Government Affairs55.002.00X273833027408
KENNETH J COLLINS
VP, Materials Management55.000X7169108043
LEE M DUKE II MD
SVP and Chief Physician Executive55.004.00X5929600130977
LISA R HESS
VP, Marketing and Relationship Management55.002.00X176538024245
MARGARET F COSTELLA ESQ
VP, Legal Services and Assistant Secretary55.0012.00X241917011582
MARION A MCGOWAN RN
President of Lancaster General Hospital and President of LG Health Innovation, Inc.55.008.00X694505027996
MARY B MISKEY
VP, Human Resources Operations55.002.00X187795015158
NORMA J FERDINAND
SVP, Chief Quality Officer55.002.00X764292087095
REGINA M MINGLE
SVP and Chief Leadership Officer55.004.00X426402094823
RICHARD D PAOLETTI
VP, Operations55.000X239432026994
ROBERT P MACINA ESQ
SVP, Chief Administrative/Legal Officer and Corporate Secretary55.0020.00X4658850104569
STACEY G YOUCIS
VP, Operations-Musculoskeletal and Perioperative Services55.000X244130026956
SUSAN WYNNE
SVP, Business Development-Ambulatory Services55.002.00X330506058154
TIMOTHY C ZELLERS
VP, Cardiovascular Services Lines & Pulmonary Service55.002.00X203731025515
JOHN LEE
Assoc Medical Director Trauma50.000506987027032X
JOHN YELCICK
Medical Director Laboratories50.000412935017504X
KEVIN LORAH
Medical Director50.000387866027773X
PHILIP BAYLISS
Medical Director50.000548113025557X
TIMOTHY BOLEY
Perinatologist50.000522182027902X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12146175TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1458986TotalOtherCompensation
Number Individuals GT100 K388NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BENCHMARK CONSTRUCTION
PO BOX 806BROWNSTOWNPA17508CONSTRUCTION25988068
DELOITTE CONSULTING LLP
4022 SELLS DRIVEHERMITAGETN37076CONSULTING12958595
EPIC SYSTEMS CORP
PO BOX 88314MILWAUKEEWI53288HEALTHCARE TECHNOLOGY4098959
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777PHILADELPHIAPA19175MAINTENANCE REPAIRS2432276
JUDGE INC
300 CONSHOHOKEN STATE ROADWEST CONSHOHOKENPA19428CONSULTING2153258
FieldValueIRS element (for citing)
Number Of Contractors GT100 K199NumberOfContractorsGT100K
Federated Campaigns1180851FederatedCampaigns
Fundraising Events315FundraisingEvents
Related Organizations50000RelatedOrganizations
Government Grants736786GovernmentGrants
All Other Contributions3059785AllOtherContributions
Noncash Contributions29180NoncashContributions
Total Contributions5027737TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER NET PATIENT REVENUE9000995147148915107562463958645
MEDICARE/MEDICAID NET PATIENT REVENUE900099301519661301519661
CAPITATION REVENUE900099419665419665
PROVISION FOR BAD DEBT900099-38700071-38700071
RENT REVENUE FROM AFFILIATES90009921378342137834

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column930893TotalRevenueColumn
Related Or Exempt Function Income930893RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue781022873TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1743153TotalRevenueColumn
Exclusion$1,743,153ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities359826411Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities359700942Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities125469Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column125469TotalRevenueColumn
Exclusion$125,469ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events16068GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events315CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses2882FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column13186TotalRevenueColumn
Exclusion$13,186ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
SALE OF SERVICES541900725372144474692806252
MEDICAL SERVICES REVENUE90009983531858353185
RENTAL REVENUE5311905078485$5,078,485

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column18490156TotalRevenueColumn
Related Or Exempt Function Income13985370RelatedOrExemptFunctionIncome
Unrelated Business Revenue32854UnrelatedBusinessRevenue
Exclusion$4,471,932ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue39175547TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column827107965TotalRevenueColumn
Related Or Exempt Function Income803850252RelatedOrExemptFunctionIncome
Unrelated Business Revenue6797751UnrelatedBusinessRevenue
Exclusion$11,432,225ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3489637Total
Program Services3489637ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total16000Total
Program Services16000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10091591Total
Management And General10091591ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total298032668Total
Program Services226727978ProgramServices
Management And General70622144ManagementAndGeneral
Fundraising682546Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total30089396Total
Program Services23248491ProgramServices
Management And General6770917ManagementAndGeneral
Fundraising69988Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total39539978Total
Program Services26918337ProgramServices
Management And General12553994ManagementAndGeneral
Fundraising67647Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20975871Total
Program Services15524717ProgramServices
Management And General5412880ManagementAndGeneral
Fundraising38274Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total657299Total
Management And General657299ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total248216Total
Program Services6360ProgramServices
Management And General241521ManagementAndGeneral
Fundraising335Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total85989Total
Management And General85989ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total35100Total
Fundraising35100Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total81537Total
Management And General81537ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34952300Total
Program Services9436156ProgramServices
Management And General25513790ManagementAndGeneral
Fundraising2354Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1678100Total
Program Services1678038ProgramServices
Management And General62ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28054757Total
Program Services9497328ProgramServices
Management And General18509983ManagementAndGeneral
Fundraising47446Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15850527Total
Program Services1221081ProgramServices
Management And General14609954ManagementAndGeneral
Fundraising19492Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17448466Total
Program Services14850213ProgramServices
Management And General2582869ManagementAndGeneral
Fundraising15384Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1510166Total
Program Services594802ProgramServices
Management And General897105ManagementAndGeneral
Fundraising18259Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total7632950Total
Program Services7632950ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46628558Total
Program Services20896959ProgramServices
Management And General25729942ManagementAndGeneral
Fundraising1657Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4575609Total
Program Services52100ProgramServices
Management And General4523509ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES32805121211264141161705461653
BAD DEBT (NON-PATIENT)2833828338
MGMT FEE11147201114720
MED/SURG SUPPLY13886140013369194251647694689

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total64846Total
Program Services32312370ProgramServices
Management And General-32381781ManagementAndGeneral
Fundraising134257Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total734549140Total
Program Services548921873ProgramServices
Management And General184428186ManagementAndGeneral
Fundraising1199081Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23904BOY
EOY25155EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY119806687BOY
EOY33329579EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5414468BOY
EOY4030204EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY100596228BOY
EOY91724369EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1581456BOY
EOY1912714EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4270772BOY
EOY12150409EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9905975BOY
EOY9944309EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1011762576LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec536164956LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY447732704BOY
EOY475597620EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY43093687BOY
EOY87837224EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY52202397BOY
EOY41352931EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY784628278BOY
EOY757904514EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69148794BOY
EOY64039458EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2001633BOY
EOY1147408EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY226888855BOY
EOY222110907EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY40312672BOY
EOY39747120EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY338351954BOY
EOY327044893EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY420746753BOY
EOY413443410EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18473946BOY
EOY9796319EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7055625BOY
EOY7619892EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY446276324BOY
EOY430859621EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY784628278BOY
EOY757904514EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses92558825ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1267621ReconciliationUnrealizedInvest
Reconcilation Other Changes-109243154ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$15,816MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Publications Or Broadcast$5,889PublicationsOrBroadcastAmount
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$45,989GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$35,728DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$103,630RalliesDemonstrationsAmount
Other ActivitiestrueOtherActivities
Other Activities$20,000OtherActivitiesAmount
Total Lobbying Expenditures IIB227052TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLANCASTER 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

FieldValueIRS element (for citing)
Beginning Of Year Balance6583532BeginningOfYearBalance
Contributions68821Contributions
Investment Earnings Or Losses703460InvestmentEarningsOrLosses
Other Expenditures31483OtherExpenditures
Administrative Expenses-1280AdministrativeExpenses
End Of Year Balance7325610EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance6712971BeginningOfYearBalance
Contributions141048Contributions
Investment Earnings Or Losses216509InvestmentEarningsOrLosses
Other Expenditures486960OtherExpenditures
Administrative Expenses36AdministrativeExpenses
End Of Year Balance6583532EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5136601BeginningOfYearBalance
Contributions750733Contributions
Investment Earnings Or Losses929316InvestmentEarningsOrLosses
Other Expenditures105106OtherExpenditures
Administrative Expenses-1427AdministrativeExpenses
End Of Year Balance6712971EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4590848BeginningOfYearBalance
Contributions5720Contributions
Investment Earnings Or Losses555097InvestmentEarningsOrLosses
Other Expenditures11892OtherExpenditures
Administrative Expenses3172AdministrativeExpenses
End Of Year Balance5136601EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5209323BeginningOfYearBalance
Contributions62387Contributions
Investment Earnings Or Losses-679295InvestmentEarningsOrLosses
Administrative Expenses1567AdministrativeExpenses
End Of Year Balance4590848EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.65000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.35000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis33697156OtherCostOrOtherBasis
Book Value33697156BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis421301180OtherCostOrOtherBasis
Depreciation159319202Depreciation
Book Value261981978BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15460441OtherCostOrOtherBasis
Depreciation10239096Depreciation
Book Value5221345BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis424994441OtherCostOrOtherBasis
Depreciation296667705Depreciation
Book Value128326736BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis116309358OtherCostOrOtherBasis
Depreciation69938953Depreciation
Book Value46370405BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings475597620TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
MISCELLANEOUS RECEIVABLE12610211
OTHER LONG-TERM ASSETS7299690
PERPETUAL TRUST FUNDS SHOWN AT YEAR END MARKET VALUE6941147
ASSETS WHOSE USE IS LIMITED6059680
INVESTMENTS IN NON-CONSOLIDATING AFFILIATES4171473
DUE FROM AFFILIATES2924409
FUNDS HELD BY AN AFFILIATE SHOWN AT YEAR END MARKET VALUE1110273
OTHER CURRENT ASSETS236048
FieldValueIRS element (for citing)
Total Book Value Other Assets41352931TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts39747120TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt719132436TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1267621NetUnrealizedGainsInvestments
Other Revenues-109243150OtherRevenues
Revenue Not Rptd F990-107975529RevenueNotRptdF990
Revenue Subtotal827107965RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990827107965TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt734549140TotExpensesEtcAuditedFinclStmt
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal734549140ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990734549140TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended uses of endowment fundsSchedule D, Part V, Line 4LANCASTER GENERAL HOSPITAL UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY DONOR.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2LANCASTER 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 990Schedule D, Part XI, Line 2dRELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTION - 79491; CHANGE IN INTEREST IN LG-TRNA - 358296; OTHER NON-OPERATING INCOME - 5300841;

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1LINDSLEY CONSULTING GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 LEAMAN ROADAddressLine1
CityLANCASTERCity
StatePAState
ZIP Code17603ZIPCode
FieldValueIRS element (for citing)
ActivityCANCER CAPITAL CAMPAIGN SUPPORTActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts500000GrossReceipts
Amount Retained By Contractor35100AmountRetainedByContractor
Net To Organization464900NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts500000TotalGrossReceipts
Total Retained By Contractors35100TotalRetainedByContractors
Total Net To Organization464900TotalNetToOrganization
Licensed StatesPALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EMPOWERED BY PINKNameOfEvent1
Gross Receipts Event116068GrossReceiptsEvent1
Gross Revenue Event116068GrossRevenueEvent1
Food And Beverage Event12882FoodAndBeverageEvent1
Gross Revenue Event20GrossRevenueEvent2
Gross Revenue Other Events0GrossRevenueOtherEvents
Gross Receipts Total16068GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events16068GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events2882FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events0OtherDirectExpensesTotalEvents
Direct Expense Summary Events2882DirectExpenseSummaryEvents
Net Income Summary13186NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense11789457TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense11789457NetCommunityBenefitExpense
Percent Of Total Expense0.01610PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense66906128TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense66906128NetCommunityBenefitExpense
Percent Of Total Expense0.09110PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense78695585TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense78695585NetCommunityBenefitExpense
Percent Of Total Expense0.10720PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense9157208TotalCommunityBenefitExpense
Direct Offsetting Revenue3943607DirectOffsettingRevenue
Net Community Benefit Expense5213601NetCommunityBenefitExpense
Percent Of Total Expense0.00710PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense12270225TotalCommunityBenefitExpense
Direct Offsetting Revenue1838674DirectOffsettingRevenue
Net Community Benefit Expense10431551NetCommunityBenefitExpense
Percent Of Total Expense0.01420PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense262002TotalCommunityBenefitExpense
Direct Offsetting Revenue84917DirectOffsettingRevenue
Net Community Benefit Expense177085NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense609637TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense609637NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense22299072TotalCommunityBenefitExpense
Direct Offsetting Revenue5867198DirectOffsettingRevenue
Net Community Benefit Expense16431874NetCommunityBenefitExpense
Percent Of Total Expense0.02230PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense100994657TotalCommunityBenefitExpense
Direct Offsetting Revenue5867198DirectOffsettingRevenue
Net Community Benefit Expense95127459NetCommunityBenefitExpense
Percent Of Total Expense0.12950PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense245888TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense245888NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense1500000TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1500000NetCommunityBuildingExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense1745888TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1745888NetCommunityBuildingExpense
Percent Of Total Expense0.00240PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$38,700,071BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare266269220AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare344027496CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-77758276MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CarefalseProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursFacility Reporting GroupFacilityReportingGroup
LANCASTER GENERAL HOSPITAL
1555 NORTH DUKE STREET PO BOX 3555LANCASTERPA176043555WWW.LGHEALTH.ORGXXXXXA
WOMEN AND BABIES HOSPITAL
2690 GOOD DRIVE PO BOX 3750LANCASTERPA176043750WWW.LGHEALTH.ORGXXXA

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedtrueAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Uninsured DiscountXUninsuredDiscount
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Collection ActivitiestrueCollectionActivities
Report To Credit AgencyXReportToCreditAgency
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities9NumberOfOtherFacilities

Other Facilities OtherFacilities (9 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200LANCASTERPA17604OUTPATIENT SERVICES
DOWNTOWN OUTPATIENT PAVILION
540 NORTH DUKE STREETLANCASTERPA17604OUTPATIENT SERVICES
KISSEL HILL OUTPATIENT CENTER
51 PETERS ROADLITITZPA17543OUTPATIENT SERVICES
WILLOW LAKES OUTPATIENT CENTER
212 WILLOW VALLEY LAKES DRIVEWILLOW STREETPA17584OUTPATIENT SERVICES
COLUMBIA OUTPATIENT CENTER
306 NORTH SEVENTH STREET PO BOX 926COLUMBIAPA17512OUTPATIENT SERVICES
NORLANCO OUTPATIENT CENTER
424 CLOVERLEAF ROADELIZABETHTOWNPA17022OUTPATIENT SERVICES
WALTER L AUMENT FAMILY HEALTH CENTER
317 SOUTH CHESTNUT STREETQUARRYVILLEPA17566OUTPATIENT SERVICES
CROOKED OAK OUTPATIENT CENTER
1671 CROOKED OAK DRIVELANCASTERPA17601OUTPATIENT SERVICES
EDEN PHYSICAL THERAPY
730 EDEN ROADLANCASTERPA17601OUTPATIENT SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (27 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FEDERAL POVERTY GUIDELINESSCHEDULE H, PART I, LINE 3CLANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES FOR FREE CARE AND DISCOUNTED CARE.
FREE OR DISCOUNTED CARE BUDGETSCHEDULE H, PART I, LINE 5BLANCASTER 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 organizationSchedule H, Part I, Line 6aLANCASTER GENERAL HEALTH
COMMUNITY BENEFIT REPORTSCHEDULE H, PART I, LINE 6ALANCASTER GENERAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS A REPORT DISTINCT FOR THIS ORGANIZATION.
COMMUNITY BENEFIT REPORTSCHEDULE H, PART I, LINE 6BLANCASTER 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 assistanceSchedule H, Part I, Line 7A 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 EXPENSESCHEDULE H, PART I, LINE 7THE 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 calculationSchedule H, Part I, Line 7, column(f)0
SUBSIDIZED HEALTH SERVICESSCHEDULE H, PART I, LINE 7GSUBSIDIZED HEALTH SERVICES REPORTED INCLUDES A COMPREHENSIVE CARE CLINIC.
Community Building ActivitiesSchedule H, Part IIPART 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 amountSchedule H, Part III, Line 2LANCASTER 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 benefitSchedule H, Part III, Line 3AMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE.
Bad debt expense - financial statement footnoteSchedule H, Part III, Line 4BAD 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 costsSchedule H, Part III, Line 8A 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 PRACTICESSCHEDULE H, PART III, LINE 9BLANCASTER 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 AssessmentSchedule 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 AssessmentSchedule H, Part V Section B, Line 4(1) LANCASTER GENERAL HOSPITAL - LANCASTER REHABILITATION HOSPITAL LLC ;
COMMUNITY HEALTH NEEDS ASSESSMENTSCHEDULE H, PART V, SECTION B, LINE 5ATHE 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 PolicySchedule 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 billedSchedule 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 EXPLANATIONSCHEDULE H, PART VILANCASTER 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 2AT 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 3NOTICES 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 4LANCASTER 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 healthSchedule H, Part VI, Line 5LANCASTER 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 systemSchedule H, Part VI, Line 6LANCASTER 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 REPORTSCHEDULE H, PART VI, LINE 7LANCASTER 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
AMERICAN HEART ASSOCIATION
610 COMMUNITY WAYLANCASTERPA17603135613797501(C)(3)29100FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
CITY OF LANCASTER
39 WEST CHESTNUT STREETLANCASTERPA17608236001904GOVERNMENT ENTITY1380000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
COLUMBIA BORO SCHOOL DISTRICT
200 NORTH FIFTH STREETCOLUMBIAPA17512236004263501(C)(3)0FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.37140PURCHASED OUTDOOR EXERCISE EQUIPMENT INSTALLED ON THE COLUMBIA HIGH SCHOOL FOOTBALL FIELD
COLUMBIA QUICK RESPONSE SERVICE INC
PO BOX 30COLUMBIAPA17512203280577501(C)(3)6500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
COMMUNITY LIFE NETWORK
510 WALNUT STREETCOLUMBIAPA17512202161018501(C)(3)8400FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
DOMESTIC VIOLENCE SERVICES
PO BOX 359LANCASTERPA17608231667311501(C)(3)250FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.7000RENT FOR CLASSROOM USE
EDWARD HAND MEDICAL HERITAGE FOUNDATION
PO BOX 10302LANCASTERPA17603208119480501(C)(3)13500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
JAMES STREET IMPROVEMENT DISTRICT
206 WEST JAMES STREETLANCASTERPA17603710927742501(C)(3)160000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER CHAMBER OF COMMERCE
100 SOUTH QUEEN STREETLANCASTERPA17608232095463501(C)(6)5000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER COMMUNITY SAFETY COALITION
262 CONESTOGA STREETLANCASTERPA17608200123222501(C)(3)5000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER COUNTY MEDICAL FOUNDATION
137 E WALNUT STLANCASTERPA17602260499498501(C)(3)75000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
MILLERSVILLE UNIVERSITY
PO BOX 1002MILLERSVILLEPA17551232397926501(C)(3)5000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
ROHRERSTOWN FIRE COMPANY
500 ELIZABETH STREETLANCASTERPA17603237197558501(C)(3)15000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SAN JUAN BAUTISTA
425 S DUKE STREETLANCASTERPA17602231983654501(C)(3)5000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SCHOOL DISTRICT OF LANCASTER
1020 LEHIGH AVENUELANCASTERPA17602231726414501(C)(3)1500000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
UNITED AUXILIARIES TO THE LANCASTER GENERAL HOSPITAL
PO BOX 3555LANCASTERPA17604231976868501(C)(3)15260FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
UNITED STATES GOLF ASSOCIATION
77 LIBERTY CORNER ROAD PO BOX 708FAR HILLSNJ07931131427105501(C)(3)8333FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUELANCASTERPA17601231352093501(C)(3)97000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
WITF INC
4801 LINDLE ROADHARRISBURGPA17111231629016501(C)(3)60000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants18TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCASHTypeOfGrant
Amount Of Cash Grant16000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationCONTRIBUTIONS 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENISE A KENNEDY
VP, FINANCIAL SERVICES163886020749090307422074210200381000
DENNIS R ROEMER
EVP & CFO294236080000026804013850206940423118000
DOUGLAS W RINEHART
VP, CONTROLLER16813802345703003077840172050219587000
ELIZABETH D HILLS
VP, RISK MANAGEMENT & CORPORATE COMPLIANCE146343024370049906405072380184856000
F JOSEPH BYORICK III
CFO EMERITUS & TREASURER43017101431980349230102000176740636166000
GARY DAVIDSON
SVP AND CIO33200301261780145210462670179520536920000
GEOFFREY W EDDOWES
SVP WBH AND POST ACUTE CARE256572054929023760412790177760372932000
JAN L BERGEN
EVP, LANCASTER GENERAL HEALTH AND PRESIDENT, LANCASTER GENERAL HEALTH NETWORK47802801697050169200163367084420836462000
JOHN LEE
ASSOC MEDICAL DIRECTOR TRAUMA434002038578034407094130176200534020000
JOHN YELCICK
MEDICAL DIRECTOR LABORATORIES3820960295430129609413080920430439000
JOSEPH A PUSKAR
SVP, CUSTOMER SUPPORT SERVICES253212032992077580102000178540322016000
JUDI L BRENDLE
VP, NURSING221867026675097500102000175310286023000
KAY BRADY
VP, HUMAN RESOURCES14432302162002284067290146090189565000
KEITH A ORRIS
SVP, COMMUNITY AND GOVERNMENT AFFAIRS1919910612480205950168530105550301241000
KEVIN LORAH
MEDICAL DIRECTOR359871026102018930102000175730415640000
LEE M DUKE II MD
SVP AND CHIEF PHYSICIAN EXECUTIVE431542014241201900501134600175180723937000
LISA R HESS
VP, MARKETING AND RELATIONSHIP MANAGEMENT15389402135901285065820176630200783000
MARGARET F COSTELLA ESQ
VP, LEGAL SERVICES AND ASSISTANT SECRETARY2100920299300189509677019050253499000
MARION A MCGOWAN RN
PRESIDENT OF LANCASTER GENERAL HOSPITAL AND PRESIDENT OF LG HEALTH INNOVATION, INC.50167001776060152280102000177960722500000
MARY B MISKEY
VP, HUMAN RESOURCES OPERATIONS1599540239610388007512076460202953000
NORMA J FERDINAND
SVP, CHIEF QUALITY OFFICER2823580905400391394077925091700851387000
PHILIP BAYLISS
MEDICAL DIRECTOR5057940183330239860102000153570573670000
REGINA M MINGLE
SVP AND CHIEF LEADERSHIP OFFICER30666001030200167220794100154130521224000
RICHARD D PAOLETTI
VP, OPERATIONS20130603689401232095770174160266426000
ROBERT P MACINA ESQ
SVP, CHIEF ADMINISTRATIVE/LEGAL OFFICER AND CORPORATE SECRETARY33009201124050233880890000155690570454000
STACEY G YOUCIS
VP, OPERATIONS-MUSCULOSKELETAL AND PERIOPERATIVE SERVICES19584304000008286097650171910271086000
SUSAN WYNNE
SVP, BUSINESS DEVELOPMENT-AMBULATORY SERVICES2615750583080106220398630182910388659000
THOMAS E BEEMAN PHD
PRESIDENT AND CEO, LANCASTER GENERAL HEALTH7409980341264019920017155101572501289458000
TIMOTHY BOLEY
PERINATOLOGIST465226000569560102000177020550084000
TIMOTHY C ZELLERS
VP, CARDIOVASCULAR SERVICES LINES & PULMONARY SERVICE17374702008209902081490173660229246000

Form990 Schedule J Part III Form990ScheduleJPartIII (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Travel for companionsSchedule J, Part I, Line 1aTHE AMOUNT PROVIDED FOR TRAVEL FOR COMPANIONS WAS LESS THAN $250. THESE PAYMENTS WERE CONSIDERED TAXABLE.
Tax indemnification and gross-up paymentsSchedule J, Part I, Line 1aLANCASTER 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 useSchedule J, Part I, Line 1aHOUSING ALLOWANCE WAS PROVIDED TO ONE INDIVIDUAL. THESE PAYMENTS WERE CONSIDERED TAXABLE.
Written policy regarding payment or reimbursement of expensesSchedule J, Part I, Line 1bTHERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS, TRAVEL FOR COMPANIONS OR HOUSING ALLOWANCE.
COMPENSATIONSCHEDULE J, PART I, LINE 3THE 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 paymentSchedule J, Part I, Line 4aONE INDIVIDUAL RECEIVED A SEVERANCE PAYMENT OF $31,145.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bTOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $738,000.
Non-fixed paymentsSchedule J, Part I, Line 7THE 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 ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LANCASTER COUNTY HOSPITAL AUTHORITY
A236648018XXXXXXXXX2005-07-0115945000PURCHASE OF EQUIPMENTfalsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
B236648018514045YB32007-01-2433450000CONSTRUCTION OF EMPLOYEE PARKING GARAGEfalsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
C236648018514045YK32007-01-2463375000REFUNDING OF SERIES 2003 BOND (ISSUE DATE OF 9/15/2003)falsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
D236648018XXXXXXXXX2012-06-0125250000REFUNDING A PORTION OF SERIES 2008 BOND (ISSUE DATE OF 8/15/2008)falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A0018162400000013994144002007falsefalsetruetrue
B00334500000002014730037017542002008falsefalsetruetrue
C00633750000063375000381715000002007falsetruetruetrue
D00252500000025250000194497000002012truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.01500.00000.0150truefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.00000.00000.0000truefalse0falsefalse
Cfalsefalsefalsefalsefalsefalse0.00000.00000.0000truefalse0falsefalse
Dfalsefalsefalsefalsefalsefalse0.00300.00000.0030truefalse0falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
(no name)
Atruefalsefalsefalsefalsefalse0.0falsefalsefalse0.0falsefalsetrue
(no name)
Btruefalsefalsefalsefalsefalse0.0falsefalsefalse0.0falsefalsetrue
(no name)
Ctruefalsefalsefalsefalsefalse0.0falsefalsefalse0.0falsefalsetrue
BOAML
Dtruefalsefalsefalsetruetrue35.0falsefalsefalse0.0falsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DEFEASEDSCHEDULE K, PART IBOND 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 EXPENDITURESSCHEDULE K, PART II, LINE 10BOND 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER COUNTY HOSPITAL AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN236648018IssuerEIN
CUSIP Number514045B51CUSIPNumber
Date Issued2012-06-28DateIssued
Issue Price93755000IssuePrice
Description Of PurposeREFUNDING A PORTION OF SERIES 2008, 2010, AND 2011 BONDS, AND A PORTION TO BE USED FOR CONSTRUCTION.DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds93755000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow77349282RefundingEscrow
Issuance Costs From Proceeds601500IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures23163482CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2014YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractsfalseEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Prcntge Prvt Business Use By Others0.0010PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.0000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.0010TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TesttrueBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Prcntge Bond Financed Prop0PrcntgeBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrsfalseNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledtrueForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Term Of Hedge0TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Term Of GIC0TermOfGIC
Regulatory Safe Harbor SatisfiedfalseRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DOUGLAS W RINEHART
OFFICER OF THE ORGANIZATION.550071INDIVIDUAL IS A BOARD MEMBER OF LEMSA. LEMSA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
BRUCE R LIMPERT
TRUSTEE1074284INDIVIDUAL IS A BOARD MEMBER OF MURRAY SECURUS INSURANCE. MURRAY PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
LEE M DUKE II MD
OFFICER281326INDIVIDUAL 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9906250NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990568NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XBEAM SIGNING DINNER FOR ABCCC121188MARKET VALUE
XGIFT CERTIFICATES8610MARKET VALUE
XMOVIE TICKETS120MARKET VALUE
XFOOD4199MARKET VALUE
XCRAFT SUPPLIES1345MARKET VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanations of reporting method for number of contributionsSchedule M, Part IART - 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 1NUMBER OF ART PIECES CONTRIBUTED
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=BEAM SIGNING DINNER FOR ABCCCNUMBER OF DINNERS CONTRIBUTED
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=GIFT CERTIFICATESNUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=MOVIE TICKETSNUMBER OF INSTANCES IN WHICH MOVIE TICKETS WERE DONATED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990, PART I, LINE 17LANCASTER 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 ACHIEVEMENTSFORM 990, PART III, LINE 4DLANCASTER 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-90-22.1FORM 990, PART V, LINE 4ALANCASTER 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 stockholdersForm 990, Part VI, Section A, Line 6THE 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 bodyForm 990, Part VI, Section A, Line 7aLANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL.
Decisions requiring approval by members or stockholdersForm 990, Part VI, Section A, Line 7bTHE 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 AFFILIATESFORM 990, PART VI, LINE 10ALANCASTER GENERAL HEALTH (EIN# 23-2250941) IS THE PARENT ORGANIZATION OF MULTIPLE AFFILIATES INCLUDING LANCASTER GENERAL HOSPITAL.
Monitoring compliance of local unit's activitiesForm 990, Part VI, Section B, Line 10bTHE 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 bodyForm 990, Part VI, Section B, Line 11bTHE 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 PROCEDURESFORM 990, PART VI, LINE 12ATHE 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 POLICYFORM 990, PART VI, LINE 12CIN 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.
INDEPENDENCEFORM 990, PART VI, LINE 15ALL BUT ONE OF THE MEMBERS OF THE COMMITTEE IS CONSIDERED INDEPENDENT.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19LANCASTER 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.
COMPENSATIONFORM 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 LIABILITIESFORM 990, PART X, LINE 20THE 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 balancesForm 990 , Part XI, Line 9CHANGE 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=FOODNUMBER OF INSTANCES IN WHICH FOOD WAS DONATED.
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=CRAFT SUPPLIESNUMBER OF INSTANCES IN WHICH SUPPLIES WERE DONATED
Number of contributions or items contributed.Schedule M, part I, column (b), Line 5NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING WAS CONTRIBUTED.
Number of contributions or items contributed.Schedule M, part I, column (b), Line 1NUMBER OF ART PIECES CONTRIBUTED
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=BEAM SIGNING DINNER FOR ABCCCNUMBER OF DINNERS CONTRIBUTED
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=GIFT CERTIFICATESNUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=MOVIE TICKETSNUMBER OF INSTANCES IN WHICH MOVIE TICKETS WERE DONATED.
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=FOODNUMBER OF INSTANCES IN WHICH FOOD WAS DONATED.
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=CRAFT SUPPLIESNUMBER OF INSTANCES IN WHICH SUPPLIES WERE DONATED
Number of contributions or items contributed.Schedule M, part I, column (b), Line 5NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING WAS CONTRIBUTED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREETLANCASTERPA17604MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITYPA501(C)(3)Type IINAfalse
LANCASTER GENERAL HEALTH FOUNDATION
555 NORTH DUKE STREETLANCASTERPA17604ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBER OF LG HEALTHPA501(C)(3)Type III - FILANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUELANCASTERPA17601PROVIDE CHARITABLE PRIMARY AND SPECIALTY HEALTHCAREPA501(C)(3)3LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
306 NORTH 7TH STREETCOLUMBIAPA17512ACUTE PRIMARY CARE/FACILITY MGMT OP SVCSPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
PENNSYLVANIA COLLEGE OF HEALTH SCIENCES
410 NORTH LIME STREETLANCASTERPA17602PROVIDE SUPPORT AND PROMOTE HEALTHCARE EDUCATIONPA501(C)(3)2LANCASTER GENERAL HOSPITALtrue
LANCASTER GENERAL REHABILITATION SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604OWNERSHIP/OPERATION OF REHABILITATION HOSPITALPA501(C)(3)3LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604OWNERSHIP/OPERATION OF AMBULATORY SURGERY CENTERPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
LANCASTER GENERAL IMAGING CORPORATION
609 NORTH CHERRY STREETLANCASTERPA17604OWNERSHIP/OPERATING OF IMAGING SERVICESPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREETLANCASTERPA17604TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMSPA501(C)(3)9NAfalse
THE HEART GROUP OF LANCASTER GENERAL HEALTH
555 NORTH DUKE STREETLANCASTERPA17604PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICESPA501(C)(3)4LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC
555 NORTH DUKE STREETLANCASTERPA17604TO CONCEIVE AND LAUNCH NOVEL HEALTHCARE SERVICES AND PRODUCTSPA501(C)(3)11 - Type ILANCASTER GENERAL HEALTHfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216LANCASTERPA17604233102793MEDICAL SERVICESPALANCASTER GENERAL IMAGING CORPORATIONRELATED
MRI GROUP LLP
PO BOX 4216LANCASTERPA17604331011386MEDICAL SERVICESPALANCASTER GENERAL IMAGING CORPORATIONRELATED
LG HEALTH COMMUNITY CARE COLLABORATIVE LLC
555 NORTH DUKE STREETLANCASTERPA17604455542179ACCOUNTABLE CARE ORGANIZATIONPALANCASTER GENERAL HOSPITALRELATEDfalsetrue0

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityLegal Domicile Foreign CountryLegalDomicileForeignCountry
LANCASTER GENERAL SERVICES BUSINESS TRUST
607 NORTH DUKE STREETLANCASTERPA17602232250128OWNS & OPERATES REAL ESTATE PROPERTY, PHARMACY & HOME INFUSION COMPANYPALANCASTER GENERAL HEALTHTRUST
BARGE GANSE VENACARE BUSINESS TRUST
607 NORTH DUKE STREETLANCASTERPA17602232113017PHARMACY & OWNER OF HOME INFUSION THERAPY SERVICES COMPANYPALANCASTER GENERAL SERVICES BUSINESS TRUSTTRUST
LANCASTER GENERAL INSURANCE COMPANY
980176655INSURANCELANCASTER GENERAL HEALTHC CORPORATIONCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgtrueSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (68 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
B1213787FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
K375318FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
L119366FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
M18293FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
O1239FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
O234113FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
Q997963FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
R1041362FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
A105504FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
B1519328FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
G158525FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
L406840FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
M3487019FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
O204386FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
O385314FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
Q3135295FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
B55473FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
C5790744FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
L42973FMV
MRI GROUP LLP
A398477FMV
MRI GROUP LLP
L1171827FMV
MRI GROUP LLP
M4908967FMV
LANCASTER PET PARTNERSHIP LLP
A69654FMV
LANCASTER PET PARTNERSHIP LLP
L247621FMV
LANCASTER PET PARTNERSHIP LLP
M20780FMV
LANCASTER GENERAL IMAGING CORPORATION
B19740FMV
LANCASTER GENERAL IMAGING CORPORATION
C2914375FMV
LANCASTER GENERAL IMAGING CORPORATION
L19240FMV
LANCASTER GENERAL HEALTH
B87035300FMV
LANCASTER GENERAL HEALTH
L3749166FMV
LANCASTER GENERAL HEALTH
M783701FMV
LANCASTER GENERAL HEALTH FOUNDATION
B638985FMV
LANCASTER GENERAL HEALTH FOUNDATION
C50000FMV
LANCASTER GENERAL HEALTH FOUNDATION
L154625FMV
LANCASTER GENERAL HEALTH FOUNDATION
O289549FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
B11895433FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
J10057FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
K439776FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
L509692FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
M164305FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
O123986FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
O298194FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
P17509FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
Q420079FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
R7762000FMV
LANCASTER GENERAL MEDICAL GROUP
B23166789FMV
LANCASTER GENERAL MEDICAL GROUP
J998399FMV
LANCASTER GENERAL MEDICAL GROUP
K52602FMV
LANCASTER GENERAL MEDICAL GROUP
L2710498FMV
LANCASTER GENERAL MEDICAL GROUP
M2659430FMV
LANCASTER GENERAL MEDICAL GROUP
O895841FMV
LANCASTER GENERAL MEDICAL GROUP
O2071006FMV
LANCASTER GENERAL MEDICAL GROUP
P154524FMV
LANCASTER GENERAL MEDICAL GROUP
Q1942567FMV
LANCASTER GENERAL MEDICAL GROUP
R1315000FMV
LANCASTER GENERAL MEDICAL GROUP
S122996FMV
LANCASTER GENERAL INSURANCE COMPANY
M524567FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
B81033FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
C2370500FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
L67843FMV
LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC
O238471FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
J11237FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
K332501FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
L167036FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
M327601FMV
BARGE GANSE VENACARE BUSINESS TRUST
L5229FMV
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
C65000FMV
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
Q178205FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierTRANSACTIONS WITH RELATED ORGANIZATIONSIdentifier
Return ReferencePART IReturnReference
ExplanationALL 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