AFFILIA HOME HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AFFILIA HOME HEALTH (EIN 23-1352572)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201201289349301010
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T13:00:14-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA COMMUNITY CARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VNAC | NameControl |
| Phone | 7175444926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10788 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176050788 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F JOSEPH BYORICK III | Name |
| Title | SVP AND CFO | Title |
| Date Signed | 2012-05-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS E BEEMAN PHD PRESIDENT & CEO | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTH DUKE STREET | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176050788 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16157335 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LGHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | VNA COMMUNITY CARE SERVICES, INC. IS A COMMUNITY SERVICE ORGANIZATION THAT PROVIDES COMPREHENSIVE HOME HEALTH CARE TO PEOPLE OF ALL AGES IN LANCASTER, BERKS, AND CHESTER COUNTIES AND THEIR SURROUNDING AREAS REGARDLESS OF THEIR ABILITY TO PAY. VNA COMMUNITY CARE SERVICES, INC. PROVIDES SKILLED NURSING, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AID SERVICES. FOR THE FISCAL YEAR ENDED JUNE 30, 2010, VNA COMMUNITY CARE SERVICES, INC. PROVIDED 653 PATIENTS WITH CARE AT EITHER NO CHARGE OR A REDUCED FEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 196 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 264395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89864 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13880685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14208285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130309 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40373 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37792 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14315762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14453330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10992342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11485452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2310520 | OtherExpensePriorYear |
| Other Expenses Current Year | 2138136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13302862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13623588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1012900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 829742 | RevenuesLessExpensesCY |
| Total Assets BOY | 13555363 | TotalAssetsBOY |
| Total Assets EOY | 14782490 | TotalAssetsEOY |
| Total Liabilities BOY | 2088468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2045763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11466895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12736727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VNA COMMUNITY CARE SERVICES, INC. IS A COMMUNITY SERVICE ORGANIZATION THAT PROVIDES COMPREHENSIVE HOME HEALTH CARE TO PEOPLE OF ALL AGES IN LANCASTER, BERKS, AND CHESTER COUNTIES AND THEIR SURROUNDING AREAS REGARDLESS OF THEIR ABILITY TO PAY. VNA COMMUNITY CARE SERVICES, INC. PROVIDES SKILLED NURSING, THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AID SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7427502 | Expense |
| Grants | 0 | Grants |
| Revenue | 8466040 | Revenue |
| Description | HOME HEALTH CARE: SKILLED NURSING - SKILLED NURSES HELP PATIENTS RECOVER AFTER AN OPERATION OR ILLNESS, PROVIDE CARE TO AGING OR CHRONICALLY ILL PATIENTS, AND RELIEVE THE STRESS FOR FAMILY MEMBERS CARING FOR THEIR LOVED ONE. (53,000 VISITS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2759971 | Expense |
| Grants | 0 | Grants |
| Revenue | 4021093 | Revenue |
| Description | HOME HEALTH CARE: PHYSICAL THERAPY - PHYSICAL THERAPISTS HELP PATIENTS IMPROVE MUSCLE STRENGTH, REGAIN FUNCTIONAL MOVEMENT, RELIEVE PAIN AND USE MEDICAL EQUIPMENT PROPERLY. (25,237 VISITS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 649704 | Expense |
| Grants | 0 | Grants |
| Revenue | 1006871 | Revenue |
| Description | HOME HEALTH CARE: OCCUPATIONAL THERAPY - OCCUPATIONAL THERAPISTS WORK WITH PATIENTS TO REGAIN OR ADAPT THEIR ABILITY TO PERFORM DAILY LIVING SKILLS LIKE BATHING, DRESSING, OR PREPARING MEALS. (6,285 VISITS) | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 346128 | 0 | 373245 | HOME HEALTH CARE: HOME HEALTH CARE AID - HOME HEALTH CARE AIDES PROVIDE ASSISTANCE WITH DAILY LIVING ACTIVITIES IN THE HOME FOR THOSE PATIENTS UNABLE TO MANAGE THEIR PERSONAL CARE NEEDS AND HAVE AN ONGOING NEED FOR SKILLED CARE FROM A NURSE OR REHABILITATION THERAPIST. (5,422 VISITS) |
| 200832 | 0 | 243715 | HOME HEALTH CARE: MEDICAL SOCIAL WORKER - MEDICAL SOCIAL WORKERS HELP PATIENTS AND THEIR FAMILIES MANAGE AND OVERCOME DIFFICULT CIRCUMSTANCES RELATED TO THEIR HEALTH AND RECOVERY. (1,236 VISITS) |
| 85981 | 0 | 97321 | HOME HEALTH CARE: SPEECH THERAPY - SPEECH THERAPISTS HELP PATIENTS IMPROVE OVERALL COMMUNICATION AND SWALLOWING ABILITIES. (608 VISITS) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 632941 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 714281 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11470118 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 196 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F JOSEPH BYORICK SVP AND CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175444926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTH DUKE STREET | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176043555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL COCHRAN | |||||||
| CHAIRPERSON | 2 | X | X | 0 | 244765 | 33406 | |
| GEOFFREY EDDOWES | |||||||
| VICE CHAIRPERSON | 55 | X | X | 0 | 315539 | 90982 | |
| DAVID R KELLER ESQ | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| JOANNA LUCAS | |||||||
| BOARD MEMBER | 2 | X | 0 | 104154 | 49490 | ||
| RICHARD J MABLE | |||||||
| TREASURER | 2 | X | X | 0 | 279272 | 55842 | |
| REGINA MINGLE | |||||||
| BOARD MEMBER | 55 | X | 0 | 367292 | 116760 | ||
| CAROL Y PHILLIPS | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| DONNA F WEBER | |||||||
| BOARD MEMBER | 2 | X | 0 | 231720 | 44471 | ||
| WILLIAM V DUNSTAN | |||||||
| PRESIDENT | 55 | X | X | 0 | 185926 | 47618 | |
| SHEILA BAUBLITZ | |||||||
| SR DIR QUALITY COMPL | 40 | 115402 | 0 | 34187 | X | ||
| SUSAN TETER | |||||||
| DIR REHAB SERVICES | 40 | 105768 | 0 | 23269 | X | ||
| KAREN WIESTNER | |||||||
| DIR BRANCH OPER | 40 | 101454 | 0 | 22944 | X | ||
| TAMMY KEITH | |||||||
| DIR BUSINESS OPERATIONS | 40 | 97801 | 0 | 22288 | X | ||
| ELIZABETH GARDNER | |||||||
| PHYSICAL THERAPIST | 40 | 90962 | 0 | 28846 | X | ||
| WILLIAM BELDEN | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| PATRICK RICHARDS | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1728668 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 570103 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH FAMILY PARTNERSHIP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1853 WILLIAM PENN WAY | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENT AND BUILDING MAINTENANCE | DescriptionOfServices |
| Compensation | 216942 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 74390 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 15474 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 89864 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME HEALTH CARE MEDICARE REVENUE | 621610 | 9369527 | 9369527 |
| HOME HEALTH CARE-OTH PAYERS | 621610 | 4838758 | 4838758 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14208285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99694 | TotalRevenueColumn |
| Exclusion | $99,694 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1281055 | Securities |
| Other | 434603 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1263152 | Securities |
| Other | 434811 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17903 | Securities |
| Other | -208 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17695 | TotalRevenueColumn |
| Exclusion | $17,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8946 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6042 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2904 | TotalRevenueColumn |
| Exclusion | $2,904 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 2675 | $2,675 | |
| SALES TO AFFILIATES | 541900 | 32213 | 32213 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14453330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14240498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,968 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229197 | Total |
| Management And General | 229197 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409779 | Total |
| Program Services | 7491093 | ProgramServices |
| Management And General | 918686 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798460 | Total |
| Program Services | 718614 | ProgramServices |
| Management And General | 79846 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428063 | Total |
| Program Services | 1304018 | ProgramServices |
| Management And General | 124045 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619953 | Total |
| Program Services | 562571 | ProgramServices |
| Management And General | 57382 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Management And General | 0 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9541 | Total |
| Management And General | 9541 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3752 | Total |
| Management And General | 3752 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172222 | Total |
| Program Services | 105749 | ProgramServices |
| Management And General | 66473 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846 | Total |
| Program Services | 3846 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25390 | Total |
| Program Services | 18525 | ProgramServices |
| Management And General | 6865 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15045 | Total |
| Program Services | 4639 | ProgramServices |
| Management And General | 10406 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287477 | Total |
| Program Services | 185996 | ProgramServices |
| Management And General | 101481 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354596 | Total |
| Program Services | 349996 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234564 | Total |
| Program Services | 210726 | ProgramServices |
| Management And General | 23838 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63825 | Total |
| Program Services | 63825 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 200115 | 200115 | ||
| EQUIPMENT RENTAL AND MAINTENANCE | 264755 | 142914 | 121841 | |
| PRINTING AND PUBLICATIONS | 69183 | 64534 | 1812 | 2837 |
| MISCELLANEOUS | 67083 | 42957 | 17617 | 6509 |
| MANAGEMENT FEE | 366742 | 339512 | 27230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13623588 | Total |
| Program Services | 11470118 | ProgramServices |
| Management And General | 2116894 | ManagementAndGeneral |
| Fundraising | 36576 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440 | BOY |
| EOY | 440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8677836 | BOY |
| EOY | 9782990 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380642 | BOY |
| EOY | 1063838 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75100 | BOY |
| EOY | 58180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2598948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2127443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501213 | BOY |
| EOY | 471505 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640085 | BOY |
| EOY | 3143530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280047 | BOY |
| EOY | 262007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13555363 | BOY |
| EOY | 14782490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122000 | BOY |
| EOY | 1091954 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751297 | BOY |
| EOY | 576124 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215171 | BOY |
| EOY | 377685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088468 | BOY |
| EOY | 2045763 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11274955 | BOY |
| EOY | 12517314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12287 | BOY |
| EOY | 12730 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179653 | BOY |
| EOY | 206683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11466895 | BOY |
| EOY | 12736727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13555363 | BOY |
| EOY | 14782490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 829742 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 440090 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89864 | CurrentTaxYear |
| Total | 1007220 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89864 | CurrentTaxYear |
| Total | 1007220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1007220 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99694 | CurrentTaxYear |
| Total | 1233869 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34888 | CurrentTaxYear |
| Total | 190043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2431132 | TotalSupport |
| Gross Receipts From Admissions Etc | 11033700 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, OTHER INCOME INCLUDES MISCELLANEOUS INCOME OF $2,675 AND SALES TO AFFILIATES OF $32,213. ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS., | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2637073 | BeginningOfYearBalance |
| Contributions | 4237 | Contributions |
| Investment Earnings Or Losses | 499207 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3140518 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2350056 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 288017 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2637073 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2733342 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -382686 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 600 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2350056 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2598948 | InvestmentCostOrOtherBasis |
| Depreciation | 2127443 | Depreciation |
| Book Value | 471505 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 471505 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NET DUE TO/FROM RELATED ORGANIZATIONS | $119,220 |
| OTHER | $258,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 377685 | TotalOfAmounts |
| Total Revenue | 14453330 | TotalRevenue |
| Total Expenses | 13623588 | TotalExpenses |
| Excess Or Deficit For Year | 829742 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 428264 | NetUnrealizedGLOnInvestments |
| Other | $11,826 | OtherAmount |
| Total Adjustments | 440090 | TotalAdjustments |
| Excess Or Deficit Per FS | 1269832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14893420 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 428264 | NetUnrealizedGainsInvestments |
| Other Revenues | 11826 | OtherRevenues |
| Revenue Not Rptd F990 | 440090 | RevenueNotRptdF990 |
| Revenue Subtotal | 14453330 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14453330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13623588 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13623588 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13623588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE INTENDED USE OF ENDOWMENT FUNDS HELD BY VNA COMMUNITY CARE SERVICES, INC. IS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING COMPREHENSIVE HOME HEALTH CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | PERPETUAL TRUST DISTRIBUTION - 5784; EXPENSES DIRECTLY ASSOCIATED WITH FUNDRAISING EVENTS - 6042; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | PERPETUAL TRUST DISTRIBUTION - 5784; EXPENSES DIRECTLY ASSOCIATED WITH FUNDRAISING EVENTS - 6042; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL COCHRAN | |||||||||||||
| 0 | 208017 | 0 | 35438 | 0 | 1310 | 0 | 0 | 0 | 33406 | 0 | 278171 | 0 | 0 |
| GEOFFREY EDDOWES | |||||||||||||
| 0 | 242598 | 0 | 70529 | 0 | 2412 | 0 | 40666 | 0 | 50316 | 0 | 406521 | 0 | 0 |
| JOANNA LUCAS | |||||||||||||
| 0 | 100830 | 0 | 0 | 0 | 3324 | 0 | 18340 | 0 | 31150 | 0 | 153644 | 0 | 0 |
| RICHARD J MABLE | |||||||||||||
| 0 | 206517 | 0 | 62475 | 0 | 10280 | 0 | 38500 | 0 | 17342 | 0 | 335114 | 0 | 0 |
| REGINA MINGLE | |||||||||||||
| 0 | 256340 | 0 | 95000 | 0 | 15952 | 0 | 74222 | 0 | 42538 | 0 | 484052 | 0 | 0 |
| DONNA F WEBER | |||||||||||||
| 0 | 183429 | 0 | 45947 | 0 | 2344 | 0 | 2800 | 0 | 41671 | 0 | 276191 | 0 | 0 |
| WILLIAM V DUNSTAN | |||||||||||||
| 0 | 154529 | 0 | 27470 | 0 | 3927 | 0 | 7437 | 0 | 40181 | 0 | 233544 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | COMPENSATION REPORTED ON SCHEDULE J IS PAID BY RELATED ORGANIZATIONS LANCASTER GENERAL HOSPITAL (EIN 23-1365353) AND READING HOSPITAL AND MEDICAL CENTER (EIN 23-1352204). 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 2010 TAX YEAR. |
| Written policy regarding payment or reimbursement of expenses | Schedule J, Part I, Line 1b | THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS OR SOCIAL CLUB DUES. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | TOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $95,288.00. THOSE RECEIVING CONTRIBUTIONS TO THIS NON-VESTED PLAN ARE AS FOLLOWS: GEOFFREY EDDOWES AND REGINA MINGLE. |
| Non-fixed payments | Schedule J, Part I, Line 7 | FOR INDIVIDUALS LISTED IN PART VI SECTION A AND ON SCHEDULE J WHO ARE EMPLOYED BY LANCASTER GENERAL HOSPITAL (EIN 23-1365353) OR AN ORGANIZATION UNDER THE DIRECT CONTROL OF LANCASTER GENERAL HEALTH, THE FOLLOWING PROCESS IS USED. THE PURPOSE OF THE LANCASTER GENERAL HEALTH 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 O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | HOME HEALTH CARE: HOME HEALTH CARE AID - HOME HEALTH CARE AIDES PROVIDE ASSISTANCE WITH DAILY LIVING ACTIVITIES IN THE HOME FOR THOSE PATIENTS UNABLE TO MANAGE THEIR PERSONAL CARE NEEDS AND HAVE AN ONGOING NEED FOR SKILLED CARE FROM A NURSE OR REHABILITATION THERAPIST. (5,422 VISITS) HOME HEALTH CARE: MEDICAL SOCIAL WORKER - MEDICAL SOCIAL WORKERS HELP PATIENTS AND THEIR FAMILIES MANAGE AND OVERCOME DIFFICULT CIRCUMSTANCES RELATED TO THEIR HEALTH AND RECOVERY. (1,236 VISITS) HOME HEALTH CARE: SPEECH THERAPY - SPEECH THERAPISTS HELP PATIENTS IMPROVE OVERALL COMMUNICATION AND SWALLOWING ABILITIES. (608 VISITS) |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE MEMBERS OF THE CORPORATION SHALL BE LANCASTER GENERAL HEALTH (EIN 22-2250941), A PENNSYLVANIA NONPROFIT CORPORATION AND THE READING HOSPITAL AND MEDICAL CENTER (EIN 23-1352204), A PENNSYLVANIA NONPROFIT CORPORATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE COMPOSED OF NOT LESS THAN SIX NOR MORE THAN FOURTEEN DIRECTORS. ONE HALF OF THE DIRECTORS SHALL BE ELECTED BY EACH LANCASTER GENERAL HEALTH (EIN 22-2250941) AND THE READING HOSPITAL AND MEDICAL CENTER (EIN 23-1352204) AT THE ANNUAL MEETING OF THE MEMBERS. EACH DIRECTOR SHALL BE APPOINTED FOR A THREE YEAR TERM. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | A MAJORITY OF THE DIRECTORS OF THE BOARD SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. THE ACTS OF THE MAJORITY OF THE DIRECTORS PRESENT AND VOTING AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACTS OF THE BOARD. |
| Interested persons who cannot be reached at organization's address | Form 990, Part VI, Section A, Line 9 | BOARD MEMBERS DANIEL COCHRAN, RICHARD J. MABLE, DONNA F. WEBER, PATRICK RICHARDS, AND JOANNA LUCAS CAN BE REACHED AT THE READING HOSPITAL AND MEDICAL CENTER, SIXTH AVENUE AND SPRUCE STREET, WEST READING, PA 19611. |
| Monitoring compliance of local unit's activities | Form 990, Part VI, Section B, Line 10b | THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINE 12A, 13, 14, AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | 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 REVIEW THE 990 DURING THE BOARD MEETING HELD ON APRIL 25, 2012. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | FOR INDIVIDUALS LISTED IN PART VI SECTION A AND ON SCHEDULE J WHO ARE EMPLOYED BY LANCASTER GENERAL HOSPITAL (EIN 23-1365353) OR AN ORGANIZATION UNDER THE DIRECT CONTROL OF LANCASTER GENERAL HEALTH, THE FOLLOWING PROCESS IS USED. THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDANT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | FOR INDIVIDUALS LISTED IN PART VI SECTION A AND ON SCHEDULE J WHO ARE EMPLOYED BY LANCASTER GENERAL HOSPITAL (EIN 23-1365353) OR AN ORGANIZATION UNDER THE DIRECT CONTROL OF LANCASTER GENERAL HEALTH, THE FOLLOWING PROCESS IS USED. THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDANT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | VNA COMMUNITY CARE SERVICES, INC. DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| POLICIES AND PROCEDURES | FORM 990, PART VI, SECTION B | THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION A, LINE 12A, 13, 14, AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. |
| AVERAGE HOURS WORKED PER WEEK FOR RELATED ORGANIZATION | SECTION A, COLUMN B | MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PROVIDED. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 428264; PERPETUAL TRUST DISTRIBUTION - 5784; FUNDRAISING EVENT EXPENSES - 6042; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL HEALTH | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 232250941 | MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITY | PA | 501(C)(3) | 11 - Type II | NA | false |
| THE READING HOSPITAL AND MEDICAL CENTER | ||||||||||
| SIXTH AVENUE AND SPRUCE ST | WEST READING | PA | 19611 | 231352204 | 50% OWNER OF VNA. OPERATES AN ACUTE CARE HOSPITAL AND MEDICAL CENTER | PA | 501(C)(3) | 3 | NA | false |
| LANCASTER GENERAL HEALTH FOUNDATION | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 205767147 | ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBER OF LG HEALTH | PA | 501(C)(3) | 11 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL MEDICAL GROUP | ||||||||||
| 1030 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 232777286 | PROVIDE CHARITABLE PRIMARY AND SPECIALTY HEALTHCARE | PA | 501(C)(3) | 3 | LANCASTER GENERAL HEALTH | false |
| LANCASTER CLEFT PALATE CLINIC | ||||||||||
| 223 NORTH LIME STREET | LANCASTER | PA | 17602 | 231306888 | PROVIDE TREATMENT FOR ORAL-FACIAL DEFORMITIES | PA | 501(C)(3) | 7 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||||||||||
| 306 NORTH 7TH STREET | COLUMBIA | PA | 17512 | 230485650 | ACUTE PRIMARY CARE/FACILITY MGMT OP SVCS | PA | 501(C)(3) | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||||||||||
| 410 NORTH LIME STREET | LANCASTER | PA | 17602 | 061645496 | PROVIDE SUPPORT AND PROMOTE HEALTHCARE EDUCATION | PA | 501(C)(3) | 2 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER GENERAL REHABILITATION SERVICES INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 204943109 | INVESTMENT IN REHABILITATION HOSPITAL | PA | 501(C)(3) | 3 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 204943239 | INVESTMENT IN AMBULATORY SURGERY CENTER | PA | 501(C)(3) | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER GENERAL IMAGING CORPORATION | ||||||||||
| 609 NORTH CHERRY STREET | LANCASTER | PA | 17604 | 233102789 | INVESTMENT IN IMAGING SERVICES | PA | 501(C)(3) | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER EMERGENCY MEDICAL SERVICES ASSOCATION | ||||||||||
| 1829 LINCOLN HIGHWAY | LANCASTER | PA | 17602 | 232840702 | EMERGENCY MEDICAL TRANSPORTATION | PA | 501(C)(3) | 9 | LANCASTER GENERAL HOSPITAL | |
| UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231976868 | TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMS | PA | 501(C)(3) | 9 | NA | |
| CENTRAL PENNSYLVANIA NURSING ALLIANCE INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 232907754 | SKILLED NURSING CARE | PA | 501(C)(3) | 9 | LANCASTER GENERAL HEALTH | |
| LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231365353 | TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED | PA | 501(C)(3) | 3 | LANCASTER GENERAL HEALTH | |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 300634510 | PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES | PA | 501(C)(3) | 4 | LANCASTER GENERAL HEALTH | |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER REHABILITATION HOSPITAL LLP | ||||||||||
| 675 GOOD DRIVE | LANCASTER | PA | 17601 | 208092253 | REHAB HOSPITAL | PA | CRH OF LANCASTER LLC | false | $0 | true |
| PHYSICIAN'S SURGERY CENTER LANCASTER GENERAL LLC | ||||||||||
| 2150 HARRISBURG PIKE | LANCASTER | PA | 17601 | 204463521 | SURGERY CENTER | PA | LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | false | $0 | true |
| LANCASTER PET PARTNERSHIP LLP | ||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 233102793 | MEDICAL SERVICES | PA | LANCASTER GENERAL IMAGING CORPORATION | false | $0 | true |
| MRI GROUP LLP | ||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 331011386 | MEDICAL SERVICES | PA | LANCASTER GENERAL IMAGING CORPORATION | false | $0 | true |
| CENTRAL PENNSYLVANIA ALLIANCE LABORATORY | ||||||||||
| PO BOX 2767 | YORK | PA | 17405 | 232910950 | MEDICAL TESTING | PA | LANCASTER GENERAL HOSPITAL | false | $0 | true |
| HORIZON HEALTHCARE SERVICES INC | ||||||||||
| 1070 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 232910102 | IN-HOME INFUSION DRUG THERAPY | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | false | $0 | true |
| PERIOPTIMUM | ||||||||||
| 24 SOUTH EIGHTEENTH STREET | PITTSBURGH | PA | 15203 | 251815023 | PROVIDES INFORMATION TECHNOLOGY TOOLS & DECISION SUPPORT SERVICES | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | false | $0 | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL INSURANCE COMPANY | |||||||||||||
| PO BOX 1109 GT | GRAND CAYMAN | CAYMAN ISLANDS | CJ | 980176655 | INSURANCE | CJ | LANCASTER GENERAL HEALTH | C CORPORATION | |||||
| LANCASTER GENERAL SERVICES BUSINESS TRUST | |||||||||||||
| 232250128 | OWNS & OPERATES REAL ESTATE PROPERTY, PHARMACY & HOME INFUSION COMPANY | LANCASTER GENERAL HEALTH | TRUST | 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | PA | |||||
| BARGE GANSE VENACARE BUSINESS TRUST | |||||||||||||
| 232113017 | PHARMACY AND OWNER OF HOME INFUSION THERAPY SERVICES COMPANY | LANCASTER GENERAL SERVICES BUSINESS TRUST | TRUST | 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | PA | |||||
| PREFERRED HEALTH CARE | |||||||||||||
| 251533898 | PROVIDES MANAGEMENT & MARKETING SERVICES | LANCASTER GENERAL HEALTH | C CORPORATION | 20-D EAST ROSEVILLE ROAD | LANCASTER | PA | 17601 | PA | |||||
| QUEST BEHAVIORAL HEALTH | |||||||||||||
| 232910565 | BEHAVIORAL HEALTH MANAGED CARE PLAN FOR EMPLOYERS & HEALTH PLANS | LANCASTER GENERAL HOSPITAL | C CORPORATION | PO BOX 2767 | YORK | PA | 17405 | PA | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LANCASTER GENERAL HOSPITAL | |
| G | 525 |
| LANCASTER GENERAL HOSPITAL | |
| L | 356302 |
| LANCASTER GENERAL HOSPITAL | |
| N | 137171 |
| LANCASTER GENERAL HOSPITAL | |
| N | 6276 |
| LANCASTER GENERAL HOSPITAL | |
| O | 1946560 |