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LANCASTER GENERAL HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-10
IRS object ID
201331309349302098
Schema version
2011v1.2
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)
Timestamp2013-05-10T14:00:08-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

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 Signed2013-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1022202913GrossReceipts
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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees6455TotalNbrEmployees
Total Nbr Volunteers636TotalNbrVolunteers
Total Gross UBI6329026TotalGrossUBI
Net Unrelated Business Txbl Income609101NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8541742ContributionsGrantsPriorYear
Contributions Grants Current Year4464192ContributionsGrantsCurrentYear
Program Service Revenue Prior Year799587556ProgramServiceRevenuePriorYear
Program Service Revenue CY815010862ProgramServiceRevenueCY
Investment Income Prior Year3054704InvestmentIncomePriorYear
Investment Income Current Year2235309InvestmentIncomeCurrentYear
Other Revenue Prior Year37578542OtherRevenuePriorYear
Other Revenue Current Year35605190OtherRevenueCurrentYear
Total Revenue Prior Year848762544TotalRevenuePriorYear
Total Revenue Current Year857315553TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4349531GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3658668GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year408848174SalariesEtcPriorYear
Salaries Etc Current Year417001898SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year70200TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY64350TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1139539TotalFundrsngExpCurrentYear
Other Expense Prior Year372282930OtherExpensePriorYear
Other Expenses Current Year376290909OtherExpensesCurrentYear
Total Expenses Prior Year785550835TotalExpensesPriorYear
Total Expenses Current Year797015825TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63211709RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60299728RevenuesLessExpensesCY
Total Assets BOY743321318TotalAssetsBOY
Total Assets EOY784628278TotalAssetsEOY
Total Liabilities BOY328665148TotalLiabilitiesBOY
Total Liabilities EOY338351954TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY414656170NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY446276324NetAssetsOrFundBalancesEOY
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
Expense110335234Expense
Revenue174311386Revenue
DescriptionSURGICAL SERVICES (29,839 ENCOUNTERS)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense92763779Expense
Revenue190268999Revenue
DescriptionNURSING SERVICES (164,541 PATIENT DAYS)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense36060490Expense
Revenue93689087Revenue
DescriptionLABORATORY SERVICES (3,289,503 TRANSACTIONS)Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense368066148Expense
Grants3658668Grants
Revenue364395765Revenue
DescriptionALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; PHARMACY, 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 108,086 VISITS DURING FISCAL YEAR 2012. MEDICARE MADE UP 28,091 OF THOSE VISITS WHILE MEDICAID PATIENTS VISITED THE ER 32,445 TIMES DURING THE YEAR. THE UNINSURED HAD A TOTAL OF 13,257 VISITS TO THE ER DURING 2012. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 167,068. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,390 AND 6,504, RESPECTIVELY, TOWARDS THE 37,166 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp368066148TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3658668TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev364395765TotalOfOtherProgramServiceRev
Total Program Service Expense607225651TotalProgramServiceExpense
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 ActivitiesfalseFundraisingActivities
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 ContributionsfalseDeductibleNonCashContributions
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 With1096295NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6455NumberOfEmployees
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 Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
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
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 (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ALEXANDER HENDERSON ESQ
Chairperson2.00XX000
C CLAIR MCCORMICK
Vice Chairperson2.00XX000
THOMAS E BEEMAN PHD
President and CEO, Lancaster General Health60.00XX7019830264962
ANTONIO SUAREZ
Trustee2.00X000
BRUCE R LIMPERT
Trustee2.00X000
DANA CHRYST
Trustee2.00X000
DANIEL R PORTERFIELD PHD
Trustee2.00X000
DEBORAH K RILEY MD
Trustee16.00X131060524
DENNIS A GETZ
Trustee2.00X000
GIBSON ARMSTRONG
Trustee2.00X000
JAMES E HIPOLIT ESQ
Trustee2.00X000
JOANNE B LADLEY
Trustee2.00X000
JOHN ROSE
Trustee2.00X000
MICHAEL W VAN BELLE
Trustee2.00X000
PATRICK D WHALEN
Trustee2.00X000
PHILIP R WENGER
Trustee2.00X000
REBECCA S BUMSTEAD
Trustee2.00X000
ROBERT LATSHAW MD
Trustee2.00X000
T RAYMOND FOLEY MD
Trustee4.00X8916102859
BETH HILLS
VP, Risk Management & Corporate Compliance55.00X145696013640
DENISE A KENNEDY
VP, Financial Services55.00X197152016449
DENNIS R ROEMER
EVP & CFO55.00X000
DOUGLAS W RINEHART
VP, Controller55.00X194250027747
F JOSEPH BYORICK III
CFO Emeritus & Treasurer55.00X574438030801
GARY DAVIDSON
SVP and CIO55.00X454503066219
GEOFFREY W EDDOWES
SVP WBH and Post Acute Care55.00X324956061114
JAN L BERGEN
EVP, Lancaster General Health and President, Lancaster General Health Network55.00X7315610140604
JOSEPH A PUSKAR
SVP, Customer Support Services55.00X299068030419
JUDI L BRENDLE
VP, Nursing55.00X225195029185
KAY BRADY
VP, Human Resources55.00X168807021246
KEITH A ORRIS
SVP, Community and Government Affairs55.00X11163606988
KENNETH J COLLINS
VP, Materials Management55.00X175195026820
LEE M DUKE II MD
SVP and Chief Physician Executive55.00X5733100130839
LISA R HESS
VP, Marketing and Relationship Management55.00X180728026834
MARGARET F COSTELLA ESQ
VP, Legal Services and Assistant Secretary55.00X242076011859
MARION A MCGOWAN RN
President of Lancaster General Hospital and President of LG Health Innovation, Inc.55.00X777129030875
MARY B MISKEY
VP, Human Resources Operations55.00X194091016547
NORMA J FERDINAND
SVP, Chief Quality Officer55.00X411263085225
REGINA M MINGLE
SVP and Chief Leadership Officer55.00X384839083472
RICHARD D PAOLETTI
VP, Operations55.00X235677029616
ROBERT P MACINA ESQ
SVP, Chief Administrative/Legal Officer and Corporate Secretary55.00X4462960101731
STACEY G YOUCIS
VP, Operations-Musculoskeletal and Perioperative Services55.00X228985029069
SUSAN WYNNE
SVP, Business Development-Ambulatory Services55.00X340669058956
TIMOTHY C ZELLERS
VP, Cardiovascular Services Lines & Pulmonary Service55.00X210017028477
ALAN BRADER
Bariatric Surgeon50.00607143026604X
FREDERICK ROGERS
Medical Director Trauma50.00666768030190X
JOHN LEE
Assoc Medical Director Trauma50.00497424029959X
PHILIP BAYLISS
Medical Director50.00534171030942X
RANDALL OYER
Program Director Oncology50.00496363025763X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11433656TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1516535TotalOtherCompensation
Number Individuals GT100 K427NumberIndividualsGT100K
Formers ListedtrueFormersListed
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 806BROWNSTOWNPA17508CONSTRUCTION9070002
EPIC SYSTEMS CORP
PO BOX 88314MILKWAUKEEWI532880314HEALTHCARE TECHNOLOGY4380178
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580PHILADELPHIAPA19175MAINTENANCE REPAIRS4304000
CTG HEALTHCARE SOLUTIONS
PO BOX 711778CINCINNATIOH452711778CONSULTING3625692
MCKESSON TECHNOLOGIES
PO BOX 98347CHICAGOIL606938347HEALTHCARE TECHNOLOGY2289078
FieldValueIRS element (for citing)
Number Of Contractors GT100 K176NumberOfContractorsGT100K
Federated Campaigns821874FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events840FundraisingEvents
Related Organizations171055RelatedOrganizations
Government Grants598840GovernmentGrants
All Other Contributions2871583AllOtherContributions
Noncash Contributions2825NoncashContributions
Total Contributions4464192TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER NET PATIENT REVENUE9000995069366055033359433600662
MEDICARE/MEDICAID NET PATIENT REVENUE900099305224459305224459
RENT REVENUE FROM AFFILIATES90009919845801984580
EQUITY IN EARNINGS900099865218865218

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue815010862TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1692840TotalRevenueColumn
Exclusion$1,692,840ExclusionAmount

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)
Securities165427070Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities164884601Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities542469Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column542469TotalRevenueColumn
Exclusion$542,469ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events7387GrossIncomeFundraisingEvents
Fundraising Direct Expenses2759FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4628TotalRevenueColumn
Exclusion$4,628ExclusionAmount

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 SERVICES541900828726258415402445722
MEDICAL SERVICES REVENUE90009983332138333213
RENTAL REVENUE531190501209616439$4,995,657

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column13967991TotalRevenueColumn
Related Or Exempt Function Income9025574RelatedOrExemptFunctionIncome
Unrelated Business Revenue266203UnrelatedBusinessRevenue
Exclusion$4,676,214ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue35600562TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column857315553TotalRevenueColumn
Related Or Exempt Function Income834610527RelatedOrExemptFunctionIncome
Unrelated Business Revenue6329026UnrelatedBusinessRevenue
Exclusion$11,911,808ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3639322Total
Program Services3639322ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total19346Total
Program Services19346ProgramServices

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)
Total9778705Total
Management And General9778705ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total292218765Total
Program Services226432120ProgramServices
Management And General65175301ManagementAndGeneral
Fundraising611344Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43456890Total
Program Services32583173ProgramServices
Management And General10785746ManagementAndGeneral
Fundraising87971Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50766457Total
Program Services38063751ProgramServices
Management And General12599938ManagementAndGeneral
Fundraising102768Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20781081Total
Program Services15602388ProgramServices
Management And General5144065ManagementAndGeneral
Fundraising34628Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1494455Total
Management And General1494455ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total146849Total
Management And General146849ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total162256Total
Management And General162256ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total64350Total
Fundraising64350Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1664144Total
Management And General1664144ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30272744Total
Program Services7045867ProgramServices
Management And General23225225ManagementAndGeneral
Fundraising1652Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1103929Total
Program Services1103745ProgramServices
Management And General184ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30071929Total
Program Services9847857ProgramServices
Management And General20181557ManagementAndGeneral
Fundraising42515Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15528582Total
Program Services1008153ProgramServices
Management And General14500492ManagementAndGeneral
Fundraising19937Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17434713Total
Program Services15184475ProgramServices
Management And General2237532ManagementAndGeneral
Fundraising12706Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1304744Total
Program Services478776ProgramServices
Management And General808211ManagementAndGeneral
Fundraising17757Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total6542430Total
Program Services6542430ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50284051Total
Program Services22060963ProgramServices
Management And General28216866ManagementAndGeneral
Fundraising6222Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3791385Total
Program Services61692ProgramServices
Management And General3729693ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES34463604218327211258014550738
BAD DEBT3482713634827136
MGMT FEE980770980770
MED/SURG SUPPLY14619025814105405251308175389

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26930Total
Program Services29837684ProgramServices
Management And General-29892316ManagementAndGeneral
Fundraising81562Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total797015825Total
Program Services607225651ProgramServices
Management And General188650635ManagementAndGeneral
Fundraising1139539Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23015BOY
EOY23904EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY74086586BOY
EOY119806687EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5846873BOY
EOY5414468EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY107491465BOY
EOY100596228EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1833791BOY
EOY1581456EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4518615BOY
EOY4270772EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10946094BOY
EOY9905975EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis939228981LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec491496277LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY449924036BOY
EOY447732704EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY39981517BOY
EOY43093687EOY

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)
BOY48669326BOY
EOY52202397EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY743321318BOY
EOY784628278EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY65152912BOY
EOY69148794EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1373450BOY
EOY2001633EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY229197221BOY
EOY226888855EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY32941565BOY
EOY40312672EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY328665148BOY
EOY338351954EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY390761481BOY
EOY420746753EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16792950BOY
EOY18473946EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7101739BOY
EOY7055625EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY414656170BOY
EOY446276324EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY743321318BOY
EOY784628278EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses60299728ReconcilationRevenueExpenses
Reconcilation Other Changes-28679574ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$13,100MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Publications Or Broadcast$5,787PublicationsOrBroadcastAmount
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$42,249GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$95,611DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$100,464RalliesDemonstrationsAmount
Other ActivitiestrueOtherActivities
Other Activities$40,000OtherActivitiesAmount
Total Lobbying Expenditures IIB297210TotalLobbyingExpendituresIIB
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 Balance6712971BeginningOfYearBalance
Contributions141048Contributions
Investment Earnings Or Losses216509InvestmentEarningsOrLosses
Other Expenditures486960OtherExpenditures
Administrative Expenses36AdministrativeExpenses
End Of Year Balance6583532EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Basis382782349OtherCostOrOtherBasis
Depreciation144715087Depreciation
Book Value238067262BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis14395048OtherCostOrOtherBasis
Depreciation9340950Depreciation
Book Value5054098BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis402844280OtherCostOrOtherBasis
Depreciation275003510Depreciation
Book Value127840770BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis105510148OtherCostOrOtherBasis
Depreciation62436730Depreciation
Book Value43073418BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings447732704TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
MISCELLANEOUS RECEIVABLE4708461
ASSETS WHOSE USE IS LIMITED27411852
OTHER CURRENT ASSETS176048
PERPETUAL TRUST FUNDS SHOWN AT YEAR END MARKET VALUE6661502
FUNDS HELD BY AN AFFILIATE SHOWN AT YEAR END MARKET VALUE927181
OTHER LONG-TERM ASSETS7450536
INVESTMENT IN NON-CONSOLIDATING AFFILIATES3713080
DUE FROM AFFILIATES1153737
FieldValueIRS element (for citing)
Total Book Value Other Assets52202397TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
OTHER LONG-TERM LIABILITIES$25,986,834
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$10,853,000
INTEREST PAYABLE$1,259,989
CAPITAL LEASE OBLIGATIONS$2,212,849
FieldValueIRS element (for citing)
Total Of Amounts40312672TotalOfAmounts
Total Revenue857315553TotalRevenue
Total Expenses797015826TotalExpenses
Excess Or Deficit For Year60299727ExcessOrDeficitForYear
Net Unrealized GL On Investments-4732602NetUnrealizedGLOnInvestments
Other-$23,946,972OtherAmount
Total Adjustments-28679574TotalAdjustments
Excess Or Deficit Per FS31620153ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt828635983TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-4732602NetUnrealizedGainsInvestments
Other Revenues-23946968OtherRevenues
Revenue Not Rptd F990-28679570RevenueNotRptdF990
Revenue Subtotal857315553RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990857315553TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt797015825TotExpensesEtcAuditedFinclStmt
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal797015825ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990797015825TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 changes in net assetsSchedule D, Part XI, Line 8CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 363785; OTHER NON-OPERATING INCOME - 11253990; TRANSFER OF NET ASSETS - 10187; RELATED PARTY TRANSFERS - -35659358; PERPETUAL TRUST DISTRIBUTIONS - 84424;
Other revenues in audited financial statements not in form 990Schedule D, Part XII, Line 2dRELATED PARTY TRANSFERS - -35659358; PERPETUAL TRUST DISTRIBUTIONS - 84424; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH-TRNA - 373972; OTHER NON-OPERATING INCOME - 11253994;

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 Receipts2154810GrossReceipts
Amount Retained By Contractor64350AmountRetainedByContractor
Net To Organization2090460NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts2154810TotalGrossReceipts
Total Retained By Contractors64350TotalRetainedByContractors
Total Net To Organization2090460TotalNetToOrganization
Licensed StatesPALicensedStates

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 BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense9291559TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense9291559NetCommunityBenefitExpense
Percent Of Total Expense0.01220PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense72706640TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense72706640NetCommunityBenefitExpense
Percent Of Total Expense0.09540PercentOfTotalExpense

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 Expense81998199TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense81998199NetCommunityBenefitExpense
Percent Of Total Expense0.10760PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense6198597TotalCommunityBenefitExpense
Direct Offsetting Revenue4048825DirectOffsettingRevenue
Net Community Benefit Expense2149772NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense9529597TotalCommunityBenefitExpense
Direct Offsetting Revenue1843579DirectOffsettingRevenue
Net Community Benefit Expense7686018NetCommunityBenefitExpense
Percent Of Total Expense0.01010PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense201664TotalCommunityBenefitExpense
Direct Offsetting Revenue83593DirectOffsettingRevenue
Net Community Benefit Expense118071NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Research Research

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

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense918645TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense918645NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense16848503TotalCommunityBenefitExpense
Direct Offsetting Revenue5975997DirectOffsettingRevenue
Net Community Benefit Expense10872506NetCommunityBenefitExpense
Percent Of Total Expense0.01430PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense98846702TotalCommunityBenefitExpense
Direct Offsetting Revenue5975997DirectOffsettingRevenue
Net Community Benefit Expense92870705NetCommunityBenefitExpense
Percent Of Total Expense0.12190PercentOfTotalExpense

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 Expense218032TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense218032NetCommunityBuildingExpense
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 Expense1718032TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1718032NetCommunityBuildingExpense
Percent Of Total Expense0.00230PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense$34,827,136BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare255705687AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare350155083CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-94449396MedicareSurplusOrShortfall

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/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
LANCASTER GENERAL HOSPITAL
1555 NORTH DUKE STREET PO BOX 3555LANCASTERPA176043555XXXXX
WOMEN AND BABIES HOSPITAL
2690 GOOD DRIVE PO BOX 3750LANCASTERPA176043750XXX

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
WILLOW LAKES OUTPATIENT CENTER
212 WILLOW VALLEY LAKES DRIVEWILLOW STREETPA17584OUTPATIENT SERVICES
KISSEL HILL OUTPATIENT CENTER
51 PETERS ROADLITITZPA17543OUTPATIENT SERVICES
DOWNTOWN OUTPATIENT PAVILION
540 NORTH DUKE STREETLANCASTERPA17604OUTPATIENT 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 (20 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 BUDGETED AMOUNT OF $27,875,913 FOR FREE OR DISCOUNTED CARE PROVIDED UNDER ITS CHARITY CARE POLICY EXCEEDED ITS EXPENSES OF $23,060,052 BY $4,815,861. THE PRIOR YEAR EXPENSES WERE $27,252,953.
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.
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.
Bad Debt Expense excluded from financial assistance calculationSchedule H, Part I, Line 7, column(f)34,827,136
SUBSIDIZED HEALTH SERVICESSCHEDULE H, PART I, LINE 7GSUBSIDIZED HEALTH SERVICES REPORTED INCLUDES PSYCHIATRIC SERVICES.
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.
COLLECTION PRACTICESSCHEDULE H, PART III, LINE 3LANCASTER 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.
Bad debt expense - financial statement footnoteSchedule H, Part III, Line 4BAD DEBT IS NOT INCLUDED AS A FOOTNOTE TO THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS INCLUDE BAD DEBT AS AN OPERATING EXPENSE NOT AS A REDUCTION OF PATIENT SERVICE REVENUE. PART III, LINE 2 - FOR THE PRIOR YEAR OF FISCAL YEAR 2011, BAD DEBT WAS REPORTED AT COST PER IRS REPORTING REQUIREMENTS. A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE A COST TO CHARGE RATIO AND APPLIED TO THE BAD DEBT ACCOUNTS THAT WERE WRITTEN OFF. PER IRS INSTRUCTION, THE CURRENT YEAR OF FISCAL YEAR 2012 IS REPORTED AS ACTUAL BAD DEBT EXPENSE. FOR COMPARATIVE PURPOSES, THE FISCAL YEAR 2011 AMOUNT OF BAD DEBT EXPENSE WAS $33,497,175. PART III, LINE 3 - AMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE.
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 2012. THE $94,449,396 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 $163,947,377 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE OF $1,295,863 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 $133,584,675. 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.
Other ways hospital publicized Financial Assistance PolicySchedule H, Part V Section B, Line 13g(1) LANCASTER GENERAL HOSPITAL - THE HOSPITAL FACILITY DOES NOT ATTACH THE FINANCIAL ASSISTANCE POLICY TO BILLING INVOICES. HOWEVER, THE INVOICES NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND TO CONTACT THE FACILITY FOR ASSISTANCE.;(2) WOMEN AND BABIES HOSPITAL - THE HOSPITAL FACILITY DOES NOT ATTACH THE FINANCIAL ASSISTANCE POLICY TO BILLING INVOICES. HOWEVER, THE INVOICES NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND TO CONTACT THE FACILITY FOR ASSISTANCE.;
Means used to determine amounts billedSchedule H, Part V Section B, Line 19d(1) LANCASTER GENERAL HOSPITAL - THE HOSPITAL FACILITY USED A BILLING RATE BETWEEN THE AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATE AND THE MEDICARE RATE.;(2) WOMEN AND BABIES HOSPITAL - THE HOSPITAL 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 2LANCASTER GENERAL HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES IN A STRATEGIC AND COLLABORATIVE FASHION. OUR PRIMARY SERVICE AREA IS LANCASTER COUNTY. WE ASSESS OUR COMMUNITIES AS IT RELATES TO MINORITY AND DISPARATE POPULATIONS. LANCASTER GENERAL HOSPITAL WORKS COLLABORATIVELY WITH THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP (LHIP) TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT. LANCASTER GENERAL HOSPITAL HAS BEEN ACTIVELY INVOLVED IN THE LHIP SINCE 1996. THIS COMMUNITY COLLABORATIVE CONSISTS OF HEALTH AND HUMAN SERVICE PROVIDERS AS WELL AS COUNTY GOVERNMENT DEPARTMENTS. LANCASTER GENERAL HOSPITAL ALONG WITH LHIP UTILIZES A VARIETY OF DATA ELEMENTS TO ANALYZE GAPS AND DEVELOP INITIATIVES FOR PROGRAMS TO MEET THE NEEDS OF THE POPULATION IT SERVES. MORBIDITY & MORTALITY DATA IS REVIEWED ANNUALLY. BEHAVIORAL RISKS ARE REVIEWED EVERY THREE YEARS. FOCUS GROUP REPORTS ARE CONDUCTED PERIODICALLY TO ASSESS SPECIAL POPULATION NEEDS SUCH AS LATINO, AFRICAN AMERICAN, AND AMISH. LANCASTER GENERAL HOSPITAL, THROUGH THE MISSION AND COMMUNITY BENEFIT COMMITTEE OF THE BOARD OF DIRECTORS AND TRUSTEES, ANALYZES THE DATA AND IDENTIFIES PRIMARY FOCUS AREAS. OUR CURRENT FOCUS AREAS ARE ACCESS TO CARE, HEALTHY WEIGHT MANAGEMENT, AND TOBACCO USE. A BUSINESS PLAN IS ESTABLISHED FOR EACH OF THE PRIORITY AREAS WORKING CLOSELY WITH COMMUNITY COLLABORATIVES SUCH AS THE TOBACCO FREE COALITION OF LANCASTER COUNTY, LIGHTEN UP LANCASTER (ADDRESSING THE OBESITY EPIDEMIC) AND LHIP (ACCESS TO CARE FOCUS). LANCASTER GENERAL HOSPITAL WORKS WITH THE COMMUNITY COLLABORATIVES TO IDENTIFY BROAD COMMUNITY INDICATORS IN ADDITION TO ESTABLISHING A LANCASTER GENERAL HOSPITAL SPECIFIC SCORECARD. THE COMMUNITY INDICATORS AS WELL AS THE PROGRAMMATIC SCORECARD SERVE AS OUR EVALUATION MECHANISM. MUCH OF OUR COMMUNITY NEEDS ARE MULTIFACETED AND THE SOLUTIONS ARE COMPLEX. LANCASTER GENERAL HOSPITAL CONSISTENTLY WORKS WITH AND IDENTIFIES PARTNERS TO CREATE SYNERGIES IN OUR EFFORTS TO AFFECT THE OVERALL HEALTH AND WELL BEING OF LANCASTER COUNTY.
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 528,329 PEOPLE. ABOUT 16% OF THE POPULATION IS OVER THE AGE OF 64; 51% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $51,022, AND 9.4% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 56%.
Promotion of community healthSchedule H, Part VI, Line 5LANCASTER GENERAL HOSPITAL IS GOVERNED BY A 16-MEMBER BOARD OF TRUSTEES, INCLUDING 14 COMMUNITY MEMBERS AND TWO PHYSICIANS WHO ALL RESIDE IN OUR PRIMARY SERVICE AREA. 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 11 COMMITTEES COMPRISED OF AN ADDITIONAL 30+ COMMUNITY MEMBERS. THE COMMITTEES INCLUDE: QUALITY, MISSION & COMMUNITY BENEFIT, PROFESSIONAL AFFAIRS, STRATEGIC DEVELOPMENT, FINANCE/CAPITAL ALLOCATIONS, AUDIT & COMPLIANCE, EXECUTIVE, INFORMATION MANAGEMENT, INVESTMENT, MANAGEMENT DEVELOPMENT AND COMPENSATION AND HEALTH SERVICES. LANCASTER GENERAL HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS AND DENTISTS IN OUR COMMUNITY FOR MOST OF ITS DEPARTMENTS. AN EXCEPTION EXISTS FOR THOSE DEPARTMENTS WHERE THE HOSPITAL HAS CONTRACTED WITH A PHYSICIAN PRACTICE TO SERVE AS AN EXCLUSIVE PROVIDER. SPECIALTIES INCLUDE EMERGENCY MEDICINE, RADIOLOGY, PATHOLOGY AND CARDIOTHORACIC SURGERY. THE HOSPITAL APPLIES ITS ANNUAL SURPLUS TOWARD IMPROVING PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN FISCAL YEAR 2012, THE HOSPITAL COMMITTED $55.6 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 & HEALTH SCIENCES AND THE LANCASTER GENERAL FAMILY MEDICINE RESIDENCY PROGRAM. THE COLLEGE IS A PRIVATE, CO-EDUCATIONAL, MIDDLE STATES-ACCREDITED, FOUR-YEAR INSTITUTION OFFERING A VARIETY OF ASSOCIATE AND BACCALAUREATE DEGREE PROGRAMS AS WELL AS CERTIFICATE PROGRAMS IN HEALTHCARE. ENROLLMENT IS MORE THAN 1,365 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. LANCASTER GENERAL HOSPITAL BEGAN AN ORGANIZATION WIDE VALUE MANAGEMENT INITIATIVE IN THE THIRD QUARTER OF CALENDAR YEAR 2011, AN EFFORT TO ACHIEVE UP TO $100 MILLION IN INCREASED REVENUE AND REDUCED EXPENSES BY JULY 2013. THE INITIATIVE, UNDER THE AUSPICES OF OUR BOARD OF TRUSTEES AND LED BY EXECUTIVE LEADERSHIP, SEEKS TO INCREASE THE VALUE AND EFFICIENCY OF LANCASTER GENERAL HOSPITAL'S SERVICES AND STRENGTHEN THE HOSPITAL'S FINANCIAL PERFORMANCE IN PREPARATION FOR HEALTHCARE REFORM AND EVOLVING MARKET PRESSURES. ASSISTING THE EFFORT IS A TEAM FROM DELOITTE CONSULTING LLP.
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. LANCASTER GENERAL COLLEGE OF NURSING & 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 CLEFT PALATE CLINIC (EIN# 23-1306888) PROVIDES TREATMENT FOR ORAL-FACIAL DEFORMITIES IN INFANTS, CHILDREN AND ADULTS AND TO ENHANCE THE QUALITY OF CARE THROUGH RESEARCH, PUBLICATION, AND EDUCATION. COMPREHENSIVE SERVICES INCLUDED PROSTHETICS, ORTHODONTICS, SPEECH THERAPY, AUDIOLOGY, AND GENERAL DENTISTRY. 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. 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 DOES NOT FILE ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF PENNSYLVANIA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CLINIC FOR SPECIAL CHILDREN
535 BUNKER HILL ROADPO BOX 128STRASBURGPA17579232555373501(C)(3)60000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
COMMUNITY LIFE NETWORK
510 WALNUT STREETCOLUMBIAPA17512202161018501(C)(3)16800FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
DOMESTIC VIOLENCE SERVICES
PO BOX 359LANCASTERPA17608231667311501(C)(3)FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.7000RENT FOR CLASSROOM USE
EDWARD HAND MEDICAL HERITAGE FOUNDATION
PO BOX 10302LANCASTERPA17603208119480501(C)(3)12500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
EPHRATA COMMUNITY HOSPITAL
169 MARTIN DRIVEPO BOX 1002EPHRATAPA17522231370484501(C)(3)7832FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
FRANKLIN & MARSHALL COLLEGE
PO BOX 3003LANCASTERPA17604231352635501(C)(3)15000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
JAMES STREET IMPROVEMENT DISTRICT
206 WEST JAMES STREETLANCASTERPA17603710927742501(C)(3)160500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER COUNTY MEDICAL FOUNDATION
137 E WALNUT STLANCASTERPA17602260499498501(C)(3)75000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER HEART & STROKE FOUNDATION
354 NORTH PRINCE STREETSUITE 200LANCASTERPA17603232714718501(C)(3)FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.14364RENT, UTILITIES, & TAXES
LANCASTER MEDICAL SOCIETY FOUNDATION
137 E WALNUT STREETLANCASTERPA17602232633979501(C)(3)10000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
MILAGRO HOUSE
669 WEST CHESTNUT STREETLANCASTERPA17603232954000501(C)(3)18115FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
MILLERSVILLE UNIVERSITY
PO BOX 1002MILLERSVILLEPA17551232397926501(C)(3)6000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
ROHRERSTOWN FIRE COMPANY
500 ELIZABETH STREETLANCASTERPA17603237197558501(C)(3)12500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SAN JUAN BAUTISTA
425 SOUTH DUKE STREETLANCASTERPA17602231983654501(C)(3)11000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SOUTH EAST LANCASTER HEALTH SERVICES
625 SOUTH DUKE STREETLANCASTERPA17608232160896501(C)(3)299000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
UNITED AUXILIARIES TO THE LANCASTER GENERAL HOSPITAL
PO BOX 3555LANCASTERPA17604231976868501(C)(3)13020FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.15399CASH REGISTER SOFTWARE & HARDWARE (CATAPULT)
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUELANCASTERPA17601231352093501(C)(3)68000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
CITY OF LANCASTER
39 WEST CHESTNUT STREETLANCASTERPA17608236001904GOVERNMENT ENTITY1380000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SCHOOL DISTRICT OF LANCASTER
1020 LEHIGH AVENUELANCASTERPA17602231726414501(C)(3)1340677FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants19TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCASHTypeOfGrant
Amount Of Cash Grant19346AmountOfCashGrant

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
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
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 (29 entries)

Base 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
ALAN BRADER
51253000094613075100190940633747000
BETH HILLS
134786010614029605294083460159336000
DENISE A KENNEDY
158446037914079207886085630213601000
DOUGLAS W RINEHART
16255603037001324077700199770221997000
F JOSEPH BYORICK III
41205401338260285580100000208010605239000
FREDERICK ROGERS
4942080146072026488092250209650696958000
GARY DAVIDSON
3209930131559019510451700210490520722000
GEOFFREY W EDDOWES
249100073569022870402490208650386070000
JAN L BERGEN
47389502407410169250130659099450872165000
JOHN LEE
422406041617033401092250207340527383000
JOSEPH A PUSKAR
243800048107071610100000204190329487000
JUDI L BRENDLE
1969260274760793090080201770254380000
KAY BRADY
13825002842902128067520144940190053000
KENNETH J COLLINS
14623202767801285070080198120202015000
LEE M DUKE II MD
417234013915101692501102420205970704149000
LISA R HESS
14740702867804643067430200910207562000
MARGARET F COSTELLA ESQ
2012410390780175709683021760253935000
MARION A MCGOWAN RN
48989502553520318820100000208750808004000
MARY B MISKEY
1532150315050937107764087830210638000
NORMA J FERDINAND
271579083031056653075441097840496488000
PHILIP BAYLISS
510155000240160100000209420565113000
RANDALL OYER
448042043750045710100000157630522126000
REGINA M MINGLE
279803088670016366073768097040468311000
RICHARD D PAOLETTI
19463003888602161094270201890265293000
ROBERT P MACINA ESQ
31618901060950240120859520157790548027000
STACEY G YOUCIS
19013903316305683091590199100258054000
SUSAN WYNNE
246769087998059020378030211530399625000
THOMAS E BEEMAN PHD
58975709865001357602490270159350966945000
TIMOTHY C ZELLERS
17010203172308192084010200760238494000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Travel for companionsSchedule J, Part I, Line 1aTHE AMOUNT PROVIDED FOR TRAVEL FOR COMPANIONS WAS LESS THAN $1,000.
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 $20 PER EMPLOYEE WERE GIVEN DURING THE 2011 TAX YEAR.
Written policy regarding payment or reimbursement of expensesSchedule J, Part I, Line 1bTHERE IS CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bTOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $760,636. THOSE RECEIVING DISTRIBUTIONS AND/OR CONTRIBUTIONS TO THIS NON-QUALIFIED PLAN ARE AS FOLLOWS: THOMAS E. BEEMAN, JAN L. BERGEN, GARY R. DAVIDSON, LEE M. DUKE II, MD, GEOFFREY W. EDDOWES, NORMA J. FERDINAND, ROBERT P. MACINA, ESQ., REGINA M. MINGLE, SUSAN WYNNE.
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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LANCASTER COUNTY HOSPITAL AUTHORITY
236648018XXXXXXXXX2005-07-0115945000PURCHASE OF EQUIPMENTfalsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
236648018514045YB32007-01-2433450000CONSTRUCTION OF EMPLOYEE PARKING GARAGEfalsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
236648018514045YK32007-01-2463375000REFUNDING OF SERIES 2003 BOND (ISSUE DATE OF 9/15/2003)falsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
236648018XXXXXXXXX2012-06-0125250000REFUNDING A PORTION OF SERIES 2008 BOND (ISSUE DATE OF 8/15/2008)falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount 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
0018162400000013994144002007falsefalsetruetrue
00334500000002014730037017542002008falsefalsetruetrue
00633750000063375000381715000002007falsetruetruetrue
00252500000025250000194497000002012truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalse0.01600.00000.0160true
falsefalsefalse0.00000.00000.0000true
falsefalsefalsefalse0.00000.00000.0000true
falsefalsefalsefalse0.00000.00000.0000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeTerm Of GICTermOfGICSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
truefalsefalsefalsefalsefalse
(no name)
truefalsefalsefalsefalsefalse0.00.0
(no name)
truefalsefalsefalsefalsefalse
BOAML
falsetruetruefalsefalsefalse35.0falsefalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DEFEASEDPART I, COLUMN (F)BOND SERIES 2003 WAS ISSUED ON SEPTEMBER 15, 2003 BY THE LANCASTER COUNTY HOSPITAL AUTHORITY (CUSIP# 514045). IN JANUARY 2007, THE SERIES 2003 WAS LEGALLY DEFEASED WITH THE SERIES 2007B BOND ISSUANCE. CONCURRENT WITH THE DEFEASANCE, AN IRREVOCABLE ESCROW WAS ESTABLISHED FOR THE AGGREGATE AMOUNT OF THE DEFEASED SERIES 2003 REVENUE BONDS. WITH THAT SAID, THERE IS NO LIABILITY ON OUR BALANCE SHEET AND IS THUS NOT SHOWN ON SCHEDULE K, PART I.
CAPITAL EXPENDITURESPART 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.
CUSIP #PART I, COLUMN (C)SERIES 2005 AND 2012-A WERE PRIVATE PLACEMENTS AND THUS ARE NOT ASSIGNED A CUSIP #.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds93755000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow56150845RefundingEscrow
Issuance Costs From Proceeds1052345IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
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)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.0000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.0000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.0000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DOUGLAS W RINEHART
OFFICER OF THE ORGANIZATION.624076INDIVIDUAL IS A BOARD MEMBER OF LEMSA. LEMSA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
BRUCE R LIMPERT
TRUSTEE1214279INDIVIDUAL IS A BOARD MEMBER OF MURRAY SECURUS INSURANCE. MURRAY PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 $80M 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 $7.6M.
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 MAY 16, 2013 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.
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.
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.
AVERAGE HOURS PER WEEKFORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)THE AVERAGE HOURS PER WEEK REPORTED IN COLUMN B PERTAINS TO THE REPORTABLE COMPENSATION REPORTED IN COLUMNS D, E AND/OR F.
COMPENSATIONFORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D)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 6/30/12 WAS $2,029,673. THE BALANCE OF THE 2012 BOND PREMIUM AT 6/30/12 WAS $4,697,558.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -4732602; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 363785; OTHER NON-OPERATING REVENUE - 11253990; TRANSFERS OF NET ASSETS - 10187; RELATED PARTY TRANSFERS - -35659358; PERPETUAL TRUST DISTRIBUTIONS - 84424;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREETLANCASTERPA17604232250941MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITYPA501(C)(3)11 - Type IINAfalse
LANCASTER GENERAL HEALTH FOUNDATION
555 NORTH DUKE STREETLANCASTERPA17604205767147ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBER OF LG HEALTHPA501(C)(3)11 - Type IILANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUELANCASTERPA17601232777286PROVIDE CHARITABLE PRIMARY AND SPECIALTY HEALTHCAREPA501(C)(3)3LANCASTER GENERAL HEALTHfalse
LANCASTER CLEFT PALATE CLINIC
223 NORTH LIME STREETLANCASTERPA17602231306888PROVIDE TREATMENT FOR ORAL-FACIAL DEFORMITIESPA501(C)(3)7LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
306 NORTH 7TH STREETCOLUMBIAPA17512230485650ACUTE PRIMARY CARE/FACILITY MGMT OP SVCSPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
410 NORTH LIME STREETLANCASTERPA17602061645496PROVIDE SUPPORT AND PROMOTE HEALTHCARE EDUCATIONPA501(C)(3)2LANCASTER GENERAL HOSPITALtrue
LANCASTER GENERAL REHABILITATION SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604204943109OWNERSHIP/OPERATION OF REHABILITATION HOSPITALPA501(C)(3)3LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604204943239OWNERSHIP/OPERATION OF AMBULATORY SURGERY CENTERPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
LANCASTER GENERAL IMAGING CORPORATION
609 NORTH CHERRY STREETLANCASTERPA17604233102789OWNERSHIP/OPERATING OF IMAGING SERVICESPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREETLANCASTERPA17604231976868TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMSPA501(C)(3)9NAfalse
THE HEART GROUP OF LANCASTER GENERAL HEALTH
555 NORTH DUKE STREETLANCASTERPA17604300634510PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICESPA501(C)(3)4LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC
555 NORTH DUKE STREETLANCASTERPA17604460589543TO 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 TypePredominantIncomeType
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216LANCASTERPA17604233102793MEDICAL SERVICESPALANCASTER GENERAL IMAGING CORPORATIONRELATED
MRI GROUP LLP
PO BOX 4216LANCASTERPA17604331011386MEDICAL SERVICESPALANCASTER GENERAL IMAGING CORPORATIONRELATED
HORIZON HEALTHCARE SERVICES INC
1070 NEW HOLLAND AVENUELANCASTERPA17601232910102IN-HOME INFUSION DRUG THERAPYPABARGE GANSE VENACARE BUSINESS TRUSTRELATED

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
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 (67 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
B1352360FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
J374640FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
K132966FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
L128880FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
O11917FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
Q907407FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
R1043908FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
A105504FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
B1941000FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
F319515FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
K497215FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
L4173782FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
N330502FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
N487790FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
P4824442FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
B149011FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
C5906412FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
K148761FMV
MRI GROUP LLP
A451985FMV
MRI GROUP LLP
K1221807FMV
MRI GROUP LLP
L4923931FMV
LANCASTER PET PARTNERSHIP LLP
A68288FMV
LANCASTER PET PARTNERSHIP LLP
K303455FMV
LANCASTER PET PARTNERSHIP LLP
L29735FMV
LANCASTER GENERAL IMAGING CORPORATION
B40165FMV
LANCASTER GENERAL IMAGING CORPORATION
C2760000FMV
LANCASTER GENERAL IMAGING CORPORATION
K19338FMV
LANCASTER GENERAL HEALTH
B1250152FMV
LANCASTER GENERAL HEALTH
K3003223FMV
LANCASTER GENERAL HEALTH
L824621FMV
LANCASTER GENERAL HEALTH FOUNDATION
B504846FMV
LANCASTER GENERAL HEALTH FOUNDATION
C171055FMV
LANCASTER GENERAL HEALTH FOUNDATION
K189287FMV
LANCASTER GENERAL HEALTH FOUNDATION
O280268FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
B13575248FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
J236650FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
K428115FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
L293207FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
N245377FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
O195248FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
O59086FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
P372506FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
Q6338906FMV
LANCASTER GENERAL MEDICAL GROUP
B27067945FMV
LANCASTER GENERAL MEDICAL GROUP
I868154FMV
LANCASTER GENERAL MEDICAL GROUP
K2908722FMV
LANCASTER GENERAL MEDICAL GROUP
L1855503FMV
LANCASTER GENERAL MEDICAL GROUP
N546923FMV
LANCASTER GENERAL MEDICAL GROUP
N1444612FMV
LANCASTER GENERAL MEDICAL GROUP
O101698FMV
LANCASTER GENERAL MEDICAL GROUP
P2394705FMV
LANCASTER GENERAL MEDICAL GROUP
Q860000FMV
LANCASTER CLEFT PALATE CLINIC
B999118FMV
LANCASTER CLEFT PALATE CLINIC
K194987FMV
LANCASTER GENERAL INSURANCE COMPANY
L1900988FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
B137777FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
C2695000FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
K137777FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
I11016FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
J317031FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
K173894FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
L312434FMV
HORIZON HEALTHCARE SERVICES INC
K238323FMV
HORIZON HEALTHCARE SERVICES INC
L19791FMV
BARGE GANSE VENACARE BUSINESS TRUST
K27852FMV
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
C150000FMV
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
Q178282FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierTRANSACTIONS WITH RELATED ORGANIZATIONSIdentifier
Return ReferencePART V, LINE 2ReturnReference
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