STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LANCASTER GENERAL HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-07
IRS object ID
201241289349301124
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

FieldValueIRS element (for citing)
Timestamp2012-05-07T14:00:24-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

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)
NameF JOSEPH BYORICK IIIName
TitleSVP AND CFOTitle
Date Signed2012-05-01DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS E BEEMAN PHD PRESIDENT & CEOBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1555 North Duke StreetAddressLine1
CityLancasterCity
StatePAState
ZIP Code17604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1142155324GrossReceipts
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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees6505TotalNbrEmployees
Total Nbr Volunteers711TotalNbrVolunteers
Total Gross UBI6620478TotalGrossUBI
Net Unrelated Business Txbl Income759969NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5236463ContributionsGrantsPriorYear
Contributions Grants Current Year8541742ContributionsGrantsCurrentYear
Program Service Revenue Prior Year791002304ProgramServiceRevenuePriorYear
Program Service Revenue CY799587556ProgramServiceRevenueCY
Investment Income Prior Year2406436InvestmentIncomePriorYear
Investment Income Current Year3054704InvestmentIncomeCurrentYear
Other Revenue Prior Year35763170OtherRevenuePriorYear
Other Revenue Current Year37578542OtherRevenueCurrentYear
Total Revenue Prior Year834408373TotalRevenuePriorYear
Total Revenue Current Year848762544TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3970341GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4349531GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year412562379SalariesEtcPriorYear
Salaries Etc Current Year408848174SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year97952TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY70200TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1184331TotalFundrsngExpCurrentYear
Other Expense Prior Year351200542OtherExpensePriorYear
Other Expenses Current Year372282930OtherExpensesCurrentYear
Total Expenses Prior Year767831214TotalExpensesPriorYear
Total Expenses Current Year785550835TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66577159RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63211709RevenuesLessExpensesCY
Total Assets BOY833614066TotalAssetsBOY
Total Assets EOY743321318TotalAssetsEOY
Total Liabilities BOY305091262TotalLiabilitiesBOY
Total Liabilities EOY328665148TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY528522804NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY414656170NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. PLEASE REFER TO FORM 990, SCHEDULE H FOR ADDITIONAL DISCLOSURE REGARDING LANCASTER GENERAL HOSPITAL'S MISSION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense117260175Expense
Grants0Grants
Revenue186635198Revenue
DescriptionSURGICAL SERVICES (31,234 ENCOUNTERS)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense93626487Expense
Grants0Grants
Revenue188576219Revenue
DescriptionNURSING SERVICES (166,829 PATIENT DAYS)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense48313092Expense
Grants0Grants
Revenue92856151Revenue
DescriptionLABORATORY SERVICES (10,541,373 TRANSACTIONS)Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense309218157Expense
Grants0Grants
Revenue341033073Revenue
DescriptionALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION, AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY ROOM (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD A TOTAL OF 107,475 VISITS DURING FISCAL YEAR 2011. MEDICARE MADE UP 27,113 OF THOSE VISITS WHILE MEDICAID PATIENTS VISITED THE ER 31,896 TIMES DURING THE YEAR. THE UNINSURED HAD A TOTAL OF 14,137 VISITS TO THE ER DURING 2011. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 170,775. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,428 AND 6,691, RESPECTIVELY, TOWARDS THE 37,620 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp309218157TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev341033073TotalOfOtherProgramServiceRev
Total Program Service Expense568417911TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
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 With1096304NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6505NumberOfEmployees
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 ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
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 AddresstrueOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
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 Line1F Joseph Byorick III SVP and CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7175445398TelephoneNumber

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 (54 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
GIBSON E ARMSTRONG
DIRECTOR2X000
NANCY S ARNOLD
DIRECTOR2X000
REBECCA S BUMSTEAD
DIRECTOR2X000
DANA CHRYST
DIRECTOR2X000
T RAYMOND FOLEY MD
DIRECTOR4X4798501437
JOHN A FRY
DIRECTOR2X000
DENNIS A GETZ
DIRECTOR2X000
ALEXANDER HENDERSON III ESQ
CHAIRPERSON2X000
JAMES E HIPOLIT ESQ
DIRECTOR2X000
JOANNE B LADLEY
DIRECTOR2X000
ROBERT F LATSHAW MD
DIRECTOR2X000
JEFFREY F LEHMAN
DIRECTOR2X000
BRUCE R LIMPERT
DIRECTOR2X000
C CLAIR MCCORMICK
VICE CHAIRPERSON2X000
DEBORAH K RILEY MD
DIRECTOR16X7165602866
JOHN ROSE
DIRECTOR2X000
KENNETH G STOUDT
DIRECTOR2X000
ANTONIO SUAREZ
DIRECTOR2X000
MICHAEL W VAN BELLE
DIRECTOR2X000
PHILIP R WENGER
DIRECTOR2X000
MICHAEL J WINN
DIRECTOR2X000
THOMAS E BEEMAN PHD
PRESIDENT AND CEO, LANCASTER GENERAL HEALTH60X9753970376604X
JAN L BERGEN
EVP, LANCASTER GENERAL HEALTH AND PRESIDENT, LANCASTER GENERAL HEALTH NETWORK55X9239270186930X
KAY BRADY
VP, HUMAN RESOURCES55156898035987X
JUDI L BRENDLE
VP, NURSING55180927043500X
F JOSEPH BYORICK III
SVP AND CFO55564571088096X
KENT E CARR MD
SVP OF PHYSICIAN SERVICES550511656117104X
CHARLES A CASTLE MD
ASSOCIATE PHYSICIAN EXECUTIVE55309267083187X
KENNETH J COLLINS
VP, MATERIALS MANAGEMENT55165837042160X
MARGARET F COSTELLA ESQ
VP, LEGAL SERVICES AND ASSISTANT SECRETARY55231715037279X
GARY R DAVIDSON
SVP AND CIO55420471088295X
LEE M DUKE II MD
SVP AND CHIEF PHYSICIAN EXECUTIVE555632030183627X
GEOFFREY W EDDOWES
SVP WBH AND POST ACUTE CARE55315539090982X
NORMA J FERDINAND
SVP, CHIEF QUALITY OFFICER553747310125003X
LISA R HESS
VP, MARKETING AND RELATIONSHIP MANAGEMENT55169891040822X
DENISE A KENNEDY
VP, FINANCIAL SERVICES55183685038141X
ROBERT P MACINA ESQ
SVP, CHIEF ADMINISTRATIVE/LEGAL OFFICER AND CORPORATE SECRETARY554353350146968X
MARION A MCGOWAN RN
EVP, LANCASTER GENERAL HEALTH AMD PRESIDENT, LANCASTER GENERAL HOSPITAL55X674476098502X
REGINA M MINGLE
SVP AND CHIEF LEADERSHIP OFFICER553672920116760X
MARY B MISKEY
VP, HUMAN RESOURCES OPERATIONS55182880037378X
RICHARD D PAOLETTI
VP, OPERATIONS55224360044910X
JOSEPH A PUSKAR
SVP, CUSTOMER SUPPORT SERVICES55281068062867X
DOUGLAS W RINEHART
VP, CONTROLLER55187492048649X
SUSAN WYNNE
SVP, BUSINESS DEVELOPMENT-AMBULATORY SERVICES55307212076282X
STACEY G YOUCIS
VP, OPERATIONS-MUSCULOSKELETAL AND PERIOPERATIVE SERVICES55219207054395X
TIMOTHY C ZELLERS
VP, NURSING AND OPERATIONS55201063050476X
FREDERICK B ROGERS MD
MED DIR TRAUMA50663331081480X
PHILIP M BAYLISS MD
PERINATOLOGIST50514750090393X
JOHN C LEE MD
MED DIR TRAUMA50482629081571X
RANDALL A OYER MD
ONCOLOGIST50481318082365X
TIMOTHY J BOLEY MD
PERINATOLOGIST50479586090194X
THOMAS C PAISLEY JR
VP000147606X
BRUCE H POKORNEY MD
SR VP000142624X
MICHELLE CAMPBELL
VP, WBH NURSING013599002607X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11493689TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs511656TotalReportableCompFrmRltdOrgs
Total Other Compensation3038047TotalOtherCompensation
Number Individuals GT100 K330NumberIndividualsGT100K
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 806BROWNSTOWNPA17508CONSTRUCTION6651266
EPIC SYSTEMS CORP
PO BOX 88314MILKWAUKEEWI532880314HEALTHCARE TECHNOLOGY4991467
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580PHILADELPHIAPA19175MAINTENANCE REPAIRS4506457
MCKESSON TECHNOLOGIES
PO BOX 98347CHICAGOIL606938347HEALTHCARE TECHNOLOGY4219448
CTG HEALTHCARE SOLUTIONS
PO BOX 711778CINCINNATIOH452711778CONSULTING3754860
FieldValueIRS element (for citing)
Number Of Contractors GT100 K162NumberOfContractorsGT100K
Federated Campaigns791886FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events5760FundraisingEvents
Related Organizations60751RelatedOrganizations
Government Grants444234GovernmentGrants
All Other Contributions7239111AllOtherContributions
Noncash Contributions17991NoncashContributions
Total Contributions8541742TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER NET PATIENT REVENUE9000995062972315029931173304114
MEDICARE/MEDICAID NET PATIENT REVENUE900099290870887290870887
RENT REVENUE FROM AFFILIATES90009920035962003596
EQUITY IN EARNINGS900099415842415842

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 Revenue799587556TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2624371TotalRevenueColumn
Exclusion$2,624,371ExclusionAmount

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)
Securities293793178Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities293362845Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities430333Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column430333TotalRevenueColumn
Exclusion$430,333ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events139645GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5760CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses29935FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column109710TotalRevenueColumn
Exclusion$109,710ExclusionAmount

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 SERVICES5419001039849376922042706289
MEDICAL SERVICES REVENUE900099764509776450970$0
RENTAL REVENUE531190524068417706$5,222,978

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column14184558TotalRevenueColumn
Related Or Exempt Function Income8983204RelatedOrExemptFunctionIncome
Unrelated Business Revenue592369UnrelatedBusinessRevenue
Exclusion$4,608,985ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue37468832TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column848762544TotalRevenueColumn
Related Or Exempt Function Income820603947RelatedOrExemptFunctionIncome
Unrelated Business Revenue6620478UnrelatedBusinessRevenue
Exclusion$12,996,377ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4302342Total
Program Services4302342ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total47189Total
Program Services47189ProgramServices

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)
Total10426198Total
Management And General10426198ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total289633809Total
Program Services222407307ProgramServices
Management And General66632890ManagementAndGeneral
Fundraising593612Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total36336534Total
Program Services27902511ProgramServices
Management And General8359550ManagementAndGeneral
Fundraising74473Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51789527Total
Program Services39768732ProgramServices
Management And General11914651ManagementAndGeneral
Fundraising106144Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20662106Total
Program Services15264388ProgramServices
Management And General5363813ManagementAndGeneral
Fundraising33905Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2299036Total
Management And General2299036ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1577132Total
Management And General1577132ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total173819Total
Management And General173819ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total70200Total
Fundraising70200Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total133564Total
Management And General133564ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24991161Total
Program Services7081502ProgramServices
Management And General17908533ManagementAndGeneral
Fundraising1126Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1189111Total
Program Services1188895ProgramServices
Management And General216ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29631574Total
Program Services9053272ProgramServices
Management And General20537686ManagementAndGeneral
Fundraising40616Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14547727Total
Program Services946850ProgramServices
Management And General13571335ManagementAndGeneral
Fundraising29542Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18119181Total
Program Services15548877ProgramServices
Management And General2552182ManagementAndGeneral
Fundraising18122Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1179459Total
Program Services451339ProgramServices
Management And General713936ManagementAndGeneral
Fundraising14184Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total7263684Total
Program Services7263473ProgramServices
Management And General211ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50797127Total
Program Services24665308ProgramServices
Management And General26123149ManagementAndGeneral
Fundraising8670Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5853449Total
Program Services63250ProgramServices
Management And General5790199ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES31752027191650991250913677792
BAD DEBT3349717533497175
MGMT FEE720666720666
MED/SURG SUPPLY14850693314377176347296925478
ALLOCATION OF INDIRECT EXPENSES029525735-2958725361518

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50105Total
Program Services79ProgramServices
Management And General1077ManagementAndGeneral
Fundraising48949Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total785550835Total
Program Services568417911ProgramServices
Management And General215948593ManagementAndGeneral
Fundraising1184331Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22805BOY
EOY23015EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY171943757BOY
EOY74086586EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5401338BOY
EOY5846873EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY114717433BOY
EOY107491465EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2500898BOY
EOY1833791EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5137412BOY
EOY4518615EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10640464BOY
EOY10946094EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis892476254LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec442552218LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY449449112BOY
EOY449924036EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY50838142BOY
EOY39981517EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22962705BOY
EOY48669326EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY833614066BOY
EOY743321318EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68820604BOY
EOY65152912EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1023745BOY
EOY1373450EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY207228100BOY
EOY229197221EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1158258BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26860555BOY
EOY32941565EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY305091262BOY
EOY328665148EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY512615460BOY
EOY390761481EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10374272BOY
EOY16792950EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5533072BOY
EOY7101739EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY528522804BOY
EOY414656170EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY833614066BOY
EOY743321318EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses63211709ReconcilationRevenueExpenses
Reconcilation Other Changes-177078342ReconcilationOtherChanges
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$13,736MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Publications Or Broadcast$6,121PublicationsOrBroadcastAmount
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$38,435GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$146,686DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$104,089RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB309067TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance1.00000PermanentEndowmentEOYBalance
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 Basis363781809OtherCostOrOtherBasis
Depreciation130359887Depreciation
Book Value233421922BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis14245130OtherCostOrOtherBasis
Depreciation8422724Depreciation
Book Value5822406BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis382677061OtherCostOrOtherBasis
Depreciation250053180Depreciation
Book Value132623881BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis98075098OtherCostOrOtherBasis
Depreciation53716427Depreciation
Book Value44358671BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings449924036TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
MISCELLANEOUS RECEIVABLE6953787
ASSETS WHOSE USE IS LIMITED23485289
OTHER CURRENT ASSETS176048
PERPETUAL TRUST FUNDS SHOWN AT YEAR END MARKET VALUE7139079
FUNDS HELD BY AN AFFILIATE SHOWN AT YEAR END MARKET VALUE563396
OTHER LONG-TERM ASSETS1343026
INVESTMENT IN NON-CONSOLIDATING AFFILIATES3117363
DUE FROM AFFILIATES5891338
FieldValueIRS element (for citing)
Total Book Value Other Assets48669326TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
OTHER LONG-TERM LIABILITIES$18,924,850
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$10,789,388
INTEREST PAYABLE$1,366,288
CAPITAL LEASE OBLIGATIONS$1,861,039
FieldValueIRS element (for citing)
Total Of Amounts32941565TotalOfAmounts
Total Revenue848762546TotalRevenue
Total Expenses785550835TotalExpenses
Excess Or Deficit For Year63211711ExcessOrDeficitForYear
Net Unrealized GL On Investments2556854NetUnrealizedGLOnInvestments
Other-$179,635,196OtherAmount
Total Adjustments-177078342TotalAdjustments
Excess Or Deficit Per FS-113866631ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt671684202TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2556854NetUnrealizedGainsInvestments
Other Revenues-179635196OtherRevenues
Revenue Not Rptd F990-177078342RevenueNotRptdF990
Revenue Subtotal848762544RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990848762544TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt785550835TotExpensesEtcAuditedFinclStmt
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal785550835ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990785550835TotalExpensesPerForm990

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 UNCERTANTIES 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 8OTHER NON-OPERATING INCOME - 57935; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 367984; RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTIONS - 76624;
Other revenues in audited financial statements not in form 990Schedule D, Part XII, Line 2dRELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTIONS - 76624; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 367984; OTHER NON-OPERATING INCOME - 57935;

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 Receipts1844754GrossReceipts
Amount Retained By Contractor72055AmountRetainedByContractor
Net To Organization1772699NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts1844754TotalGrossReceipts
Total Retained By Contractors72055TotalRetainedByContractors
Total Net To Organization1772699TotalNetToOrganization
Licensed StatesPALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EMPOWERED BY PINKNameOfEvent1
Gross Receipts Event16752GrossReceiptsEvent1
Gross Revenue Event16752GrossRevenueEvent1
Other Direct Expenses Event12366OtherDirectExpensesEvent1
Name Of Event2WOMEN'S EXPRESSIONNameOfEvent2
Gross Receipts Event2124155GrossReceiptsEvent2
Gross Revenue Event2124155GrossRevenueEvent2
Other Direct Expenses Event225790OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8738GrossReceiptsOtherEvents
Gross Revenue Other Events8738GrossRevenueOtherEvents
Other Direct Expenses Other Events1779OtherDirectExpensesOtherEvents
Gross Receipts Total139645GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events139645GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events29935OtherDirectExpensesTotalEvents
Direct Expense Summary Events29935DirectExpenseSummaryEvents
Net Income Summary109710NetIncomeSummary

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 Expense11315143TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense11315143NetCommunityBenefitExpense
Percent Of Total Expense0.01500PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense71918091TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense71918091NetCommunityBenefitExpense
Percent Of Total Expense0.09560PercentOfTotalExpense

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 Expense83233234TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense83233234NetCommunityBenefitExpense
Percent Of Total Expense0.11060PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5851801TotalCommunityBenefitExpense
Direct Offsetting Revenue3673198DirectOffsettingRevenue
Net Community Benefit Expense2178603NetCommunityBenefitExpense
Percent Of Total Expense0.00290PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense9214807TotalCommunityBenefitExpense
Direct Offsetting Revenue1746959DirectOffsettingRevenue
Net Community Benefit Expense7467848NetCommunityBenefitExpense
Percent Of Total Expense0.00990PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1830432TotalCommunityBenefitExpense
Direct Offsetting Revenue1715636DirectOffsettingRevenue
Net Community Benefit Expense114796NetCommunityBenefitExpense
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 Expense1581309TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1581309NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense18478349TotalCommunityBenefitExpense
Direct Offsetting Revenue7135793DirectOffsettingRevenue
Net Community Benefit Expense11342556NetCommunityBenefitExpense
Percent Of Total Expense0.01510PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense101711583TotalCommunityBenefitExpense
Direct Offsetting Revenue7135793DirectOffsettingRevenue
Net Community Benefit Expense94575790NetCommunityBenefitExpense
Percent Of Total Expense0.12570PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense220532TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense220532NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
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 Expense0.00190PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense1720532TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1720532NetCommunityBuildingExpense
Percent Of Total Expense0.00220PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$13,389,366BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare242252110AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare338242784CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-95990674MedicareSurplusOrShortfall

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 B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentPermit Report To Credit AgencyPermitReportToCreditAgencyCollection ActivitiesCollectionActivitiesReport To Credit AgencyReportToCreditAgencyNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
LANCASTER GENERAL HOSPITAL
1truetrue200true400trueXXXtruetrueXXXXXXtrueXtrueXXXXXtrueXfalsefalse
WOMEN AND BABIES HOSPITAL
2truetrue200true400trueXXXtruetrueXXXXXXtrueXtrueXXXXXtrueXfalsefalse

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 FACILITY
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 FACILITY
1671 CROOKED OAK DRIVELANCASTERPA17601OUTPATIENT SERVICES
EDEN PHYSICAL THERAPY
730 EDEN ROADLANCASTERPA17601OUTPATIENT SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Community benefit report prepared by related organizationSchedule H, Part I, Line 6aLANCASTER GENERAL HEALTH
Bad Debt Expense excluded from financial assistance calculationSchedule H, Part I, Line 7, column(f)33,497,175
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.
Community Building ActivitiesSchedule H, Part IIPART II, LINE 7, COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES SALARIES FOR FINANCIAL COUNSELORS WHO DISCUSS ELIGIBILITY AND REGISTER PATIENTS FOR ALL GOVERNMENTAL AND FINANCIAL ASSISTANCE PROGRAMS. PART II, LINE 9, OTHER - INCLUDES PAYMENTS TO THE SCHOOL DISTRICT OF LANCASTER (EIN# 23-1726414) WHICH PROVIDES FUNDING FOR SCHOOL BASED HEALTH CLINICS AS WELL AS NURSING STAFFING TO PROMOTE THE HEALTH AND WELL-BEING OF SCHOOL AGED CHILDREN.
Bad debt expense - 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 - A COST ACCOUNTING SYSTEMS WAS USED TO CALCULATE A COST TO CHARGE RATIO AND APPLIED TO THE BAD DEBT ACCOUNTS THAT WERE WRITTEN OFF. 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 2011. THE $95,990,675 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 $166,207,190 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE OF $1,332,634 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 $137,936,505. 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 AMOUNTS REPORTED ON SCHEDULE H, PART III, SECTION B, LINES 5 AND 6 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.;
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. 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 THE COMMUNITIES OF LANCASTER.
Patient education of eligibility for assistance.Schedule H, Part VI, Line 3NOTICE 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. LOCATED IN SOUTH CENTRAL PENNSYLVANIA, LANCASTER COUNTY IS 950 SQUARE MILES IN SIZE AND IS HOME TO 519,445 PEOPLE. ABOUT 15% OF THE POPULATION IS OVER THE AGE OF 64; 51% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $55,504, AND 9.4% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 58%.
Promotion of community healthSchedule H, Part VI, Line 5LANCASTER GENERAL HOSPITAL IS GOVERNED BY A 19-MEMBER BOARD OF TRUSTEES, INCLUDING 16 COMMUNITY MEMBERS AND THREE 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: EXECUTIVE, AUDIT AND COMPLIANCE, FINANCE/CAPITAL ALLOCATIONS, GOVERNANCE, INFORMATION MANAGEMENT, MANAGEMENT DEVELOPMENT AND COMPENSATION, MISSION AND COMMUNITY BENEFIT, PROFESSIONAL AFFAIRS, QUALITY, STRATEGIC DEVELOPMENT, 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 2011, THE HOSPITAL COMMITTED $60.9 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 1,000 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. 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 CONDUCTED THROUGH ITS CONTROL OF A PARTNERSHIP THE PHYSICIANS' SURGERY CENTER LANCASTER GENERAL LLC (EIN# 20-4943239) WHICH PROVIDES SURGICAL SERVICES TO PATIENTS. VNA COMMUNITY CARE SERVICES INC. (EIN# 23-1352572) PROVIDES COMPREHENSIVE HOME HEALTH CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY. VNA PROVIDES SKILLED NURSING, THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDE SERVICES. 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. CENTRAL PENNSYLVANIA NURSING ALLIANCE INC. D/B/A MAPLE FARM NURSING CENTER (EIN# 23-2907754) PROVIDES LONG TERM NURSING CARE AND REHABILITATES RESIDENTS REQUIRING SKILLED CARE. LANCASTER GENERAL REHABILITATION SERVICES INC.'S (EIN# 20-4943109) EXEMPT PURPOSE IS CONDUCTED THROUGH THE INVESTMENT IN AN ACUTE PATIENT REHABILITATION HOSPITAL WHERE PATIENTS ARE TREATED REGARDLESS OF ABILITY TO PAY. THE HEART GROUP OF LANCASTER GENERAL HEALTH (EIN# 30-0634510) PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES. OTHER AFFILIATES OF LANCASTER GENERAL HEALTH INCLUDE LANCASTER GENERAL INSURANCE COMPANY, LTD. AND LANCASTER GENERAL BUSINESS TRUST AND ITS SUBSIDIARIES.
COLLECTION PRACTICESFORM 990, SCHEDULE H, PART III, LINE 9BLANCASTER GENERAL HOSPITAL'S CURRENT COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO FOLLOW FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE.
FEDERAL POVERTY GUIDELINESFORM 990, SCHEDULE H, PART I, LINE 3CLANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES FOR FREE CARE AND DISCOUNTED CARE.
FREE OR DISCOUNTED CARE BUDGETFORM 990, SCHEDULE H, PART I, LINE 5LANCASTER GENERAL HOSPITAL'S BUDGETED AMOUNT OF $30,308,490 FOR FREE OR DISCOUNTED CARE PROVIDED UNDER ITS CHARITY CARE POLICY EXCEEDED ITS EXPENSES OF $27,252,953 BY $3,055,537. THE PRIOR YEAR EXPENSES WERE $21,516,745.
COMMUNITY BENEFIT REPORTFORM 990, SCHEDULE H, PART I, LINE 6ALANCASTER GENERAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS A REPORT DISTINCT FOR THIS ORGANIZATION.
SUBSIDIZED HEALTH SERVICESFORM 990, SCHEDULE H, PART I, LINE 7GSUBSIDIZED HEALTH SERVICES REPORTED INCLUDES A COMPREHENSIVE CARE CLINIC AND PSYCHIATRIC SERVICES.
STATE FILING OF COMMUNITY BENEFIT REPORTFORM 990, SCHEDULE H, PART VI, SUPPLEMENTAL INFORMATION, LINE 7LANCASTER GENERAL HOSPITAL DOES NOT FILE ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF PENNSYLVANIA.
ADDITIONAL EXPLANATIONFORM 990, SCHEDULE H, SUPPLEMENTAL INFORMATIONLANCASTER 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CLINIC FOR SPECIAL CHILDREN
535 BUNKER HILL ROAD PO BOX 128STRASBURGPA17579232555373501(C)(3)86075FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
COMMUNITY LIFE NETWORK
510 WALNUT STREETCOLUMBIAPA17512202161018501(C)(3)16800FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
FRANKLIN & MARSHALL COLLEGE
PO BOX 3003LANCASTERPA176043003231352635501(C)(3)105000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
HAITI RELIEF FUNDS
NALANCASTERPA17604000000000501(C)(3)FMVTHE AMOUNT REPRESENTS THE COST OF SUPPLIES PROVIDED TO PHYSICIANS TRAVELING TO HAITI TO ASSIST EARTHQUAKE VICTIMS. THERE IS NO NAME, ADDRESS, OR EIN DUE TO THE METHOD IN WHICH THE SUPPLIES WERE DONATED.7051PHARMACY SUPPLIES.
JAMES STREET IMPROVEMENT DISTRICT
206 WEST JAMES STREETLANCASTERPA17603710927742501(C)(3)150000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER COUNTY MEDICAL FOUNDATION
480 NEW HOLLAND AVENUE SUITE 8202LANCASTERPA17602260499498501(C)(3)75000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER HEART & STROKE FOUNDATION
354 NORTH PRINCE STREET SUITE 200LANCASTERPA17603232714718501(C)(3)FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.19152RENT, UTILITIES, & TAXES.
LANCASTER MEDICAL SOCIETY FOUNDATION
137 E WALNUT STREETLANCASTERPA17602232633979501(C)(3)10000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
LANCASTER RECREATION COMMISSION
525 FAIRVIEW AVENUELANCASTERPA17603231352353501(C)(3)7500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
MILAGRO HOUSE
669 WEST CHESTNUT STREETLANCASTERPA17603232954000501(C)(3)14254FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
ROHRERSTOWN FIRE COMPANY
500 ELIZABETH STREETLANCASTERPA17603237197558501(C)(3)17500FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SOUTH EAST LANCASTER HEALTH SERVICES
625 SOUTH DUKE STREETLANCASTERPA176080598232160896501(C)(3)807000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
SUBSTANCE ABUSE SERVICES INC THE RASE PROJECT
1820 LINGLESTOWN RD SUITE 101HARRISBURGPA17110251861015501(C)(3)40000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
UNITED AUXILIARIES TO THE LANCASTER GENERAL HOSPITAL
PO BOX 3555LANCASTERPA176043555231976868501(C)(3)9760FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUELANCASTERPA17601231352093501(C)(3)92000FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
US TOO PROSTATE CANCER NETWORK
2424 RALEIGH DRIVELANCASTERPA17601232738639501(C)(3)5400FMVCONTRIBUTION 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)1341033FMVCONTRIBUTION TO SUPPORT PROGRAM SERVICE.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants18TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCASHTypeOfGrant
Number Of Recipients14NumberOfRecipients
Amount Of Cash Grant47189AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for monitoring use of grant fundsSchedule I, Part I, Line 2CONTRIBUTIONS 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.
GRANTS TO INDIVIDUALSSCHEDULE I, PART IIISCHOLARSHIPS ARE FOR STUDENTS ATTENDING LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES (EIN# 06-1645496). SINCE THERE IS ONLY ONE TYPE OF ASSISTANCE BEING GRANTED, THE AMOUNT IS SHOWN IN AGGREGATE. THERE WERE 14 INDIVIDUALS WHO RECEIVED VARIOUS AMOUNTS TOTALING $47,189.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (33 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
THOMAS E BEEMAN PHD
6067280345000023669027951109709301352001000
JAN L BERGEN
425967017775203202080111383075547011108570905620
KAY BRADY
12992702485702114062760297110192885000
JUDI L BRENDLE
1547070255840636072370362630224427000
F JOSEPH BYORICK III
3971600140500026911098000782960652667000
KENT E CARR MD
0398750011072602180057063060041062876000
CHARLES A CASTLE MD
230444073168056550390280441590392454000
KENNETH J COLLINS
13865902583001348066340355260207997000
MARGARET F COSTELLA ESQ
19477603444602493092690280100268994000
GARY R DAVIDSON
3129510104626028940287540595410508766000
LEE M DUKE II MD
405083014037701774301122660713610746830000
GEOFFREY W EDDOWES
242598070529024120406660503160406521000
NORMA J FERDINAND
2625830941040180440764090485940499734000
LISA R HESS
14207702654201272048670359550210713000
DENISE A KENNEDY
1538300290380817073470307940221826000
ROBERT P MACINA ESQ
30475901115620190140871070598610582303000
MARION A MCGOWAN RN
4567890192226025461098000887020772978000
REGINA M MINGLE
2563400950000159520742220425380484052000
MARY B MISKEY
14767702881506388073150300630220258000
RICHARD D PAOLETTI
1889650347120683089740359360269270000
JOSEPH A PUSKAR
23148204295706629098000530670343935000
DOUGLAS W RINEHART
1578130288430835075000411490236140000
SUSAN WYNNE
230127073538035470378690384130383494000
STACEY G YOUCIS
18595602995003301087680456270273602000
TIMOTHY C ZELLERS
16636402849406205080430424330251539000
FREDERICK B ROGERS MD
4798140141817041700091880722920744811000
PHILIP M BAYLISS MD
474261020000020489098000805930605143000
JOHN C LEE MD
413088036901032640091880723830564200000
RANDALL A OYER MD
44693003000004388098000725650563683000
TIMOTHY J BOLEY MD
4749370004650098000803940569781000
THOMAS C PAISLEY JR
000000147606000147606000
BRUCE H POKORNEY MD
000000142624000142624000
MICHELLE CAMPBELL
000013599001020015870138597000

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Tax indemnification and gross-up paymentsSchedule J, Part I, Line 1aLANCASTER GENERAL HOSPITAL PROVIDED GROSS-UP PAYMENTS TO EMPLOYEES AND SOCIAL CLUB DUES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. 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.
Health or social club dues or initiation feesSchedule J, Part I, Line 1aTHE SOCIAL CLUB MEMBERSHIPS ARE INTENDED FOR BUSINESS USE WITH ANY PERSONAL USE BEING TAXED TO RESPECTIVE INDIVIDUAL. AMOUNT INCLUDED IN INCOME FOR SOCIAL CLUB DUES IS REFLECTIVE OF PERSONAL USE AND AMOUNTED TO $1,042 IN CY 2010.
Written policy regarding payment or reimbursement of expensesSchedule J, Part I, Line 1bTHERE IS CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS OR SOCIAL CLUB DUES.
Severance or change-of-control paymentSchedule J, Part I, Line 4aONE INDIVIDUAL RECEIVED SEVERANCE OF $135,990 DURING CY 2010.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bTOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $1,130,306. THOSE RECEIVING DISTRIBUTIONS AND/OR CONTRIBUTIONS TO THIS NON-QUALIFIED PLAN ARE AS FOLLOWS: THOMAS E. BEEMAN, JAN L. BERGEN, KENT E. CARR, MD, CHARLES A. CASTLE, MD, GARY R. DAVIDSON, LEE M. DUKE II, MD, GEOFFREY W. EDDOWES, NORMA J. FERDINAND, ROBERT P. MACINA, ESQ., REGINA M. MINGLE, SUSAN WYNNE, THOMAS C. PAISLEY, JR., AND BRUCE H. POKORNEY, MD.
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.
COMPENSATIONSCHEDULE J, PART I, LINE 3THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE.

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
236648018514045YB32007-01-2433450000CONSTRUCTIONS 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
236648018514045ZH92008-08-1596730000REFINANCING OF SERIES 1997 (ISSUE DATE OF 11/1/1997) AND SERIES 2006 BONDS (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
00231323700000013994144002007falsefalsetruetrue
00334500000002014730037017542002008falsefalsetruetrue
00633750000063375000381715000002007falsetruetruetrue
967300000865100000005213070009673000002008falsetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsetruefalsefalse0.01600.00000.0160true
falsefalsefalsefalsefalse0.00000.00000.0000true
falsefalsefalsefalsefalse0.00000.00000.0000true
falsetruetruefalsefalse0.00200.00000.0020true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeTerm Of GICTermOfGICSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGIC
(no name)
truefalsefalsefalsefalse
(no name)
truefalsefalsefalsefalse0.00.0
(no name)
truefalsefalsefalsefalse0.00.0
BANK OF AMERICA
truetruetruefalsefalse35.0falsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DEFEASEDPART IBOND SERIES 2003 WAS ISSUED ON SEPTEMBER 15, 2003 BY THE LANCASTER COUNTY HOSPITAL AUTHORITY (CUSIP# 514045). IN JANUARY 2007, THE SERIES 2003 WAS LEGALLY DEFEASED WITH THE SERIES 2007B BOND ISSUANCE. CONCURRENT WITH THE DEFEASANCE, AN IRREVOCABLE ESCROW WAS ESTABLISHED FOR THE AGGREGATE AMOUNT OF THE DEFEASED SERIES 2003 REVENUE BONDS. WITH THAT SAID, THERE IS NO LIABILITY ON OUR BALANCE SHEET AND IS THUS NOT SHOWN ON SCHEDULE K, PART I.
CAPITAL EXPENDITURESPART II, LINE 7BOND ISSUE B 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, 2010, AND 2011 WERE ALL PRIVATE PLACEMENTS AND THUS ARE NOT ASSIGNED A CUSIP #.
YEAR OF SUBSTANTIAL COMPLETIONPART II, LINE 13THE CONSTRUCTION OF THE INTERVENTIONAL VASCULAR UNIT IS PROJECTED TO BE COMPLETED IN FY 2012. THE CONSTRUCTION OF THE SPECIALTY OPERATING SUITE IS PROJECTED TO BE COMPLETED IN FY 2013. BOTH OF THESE PROJECTS ARE BEING FUNDED THROUGH THE SERIES 2011 BOND.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LANCASTER COUNTY HOSPITAL AUTHORITY
236648018XXXXXXXXX2010-08-3125000000DEVELOPMENT AND IMPLEMENTATION OF AN ELECTRONIC MEDICAL RECORDS PROJECTfalsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
236648018XXXXXXXXX2011-06-0112200000CONSTRUCTION OF A SPECIALTY OPERATING SUITE AND INTERVENTIONAL VASCULAR UNITfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 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
0021050142000525270022657934022926072012falsetruefalsetrue
001220000000048945004861760116648792013falsetruefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalse0.00000.00000.0000true
falsefalsefalsefalsefalse0.00000.00000.0000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Variable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
THOMAS E BEEMAN PHD
OFFICERS OF THE ORGANIZATION.25454INDIVIDUAL'S SPOUSE IS AN EMPLOYEE AT LANCASTER GENERAL HOSPITAL.false
GIBSON E ARMSTRONG
DIRECTOR OF THE ORGANIZATION.57540INDIVIDUAL IS A BOARD MEMBER OF RETTEW ASSOCIATES INC. RETTEW ASSOCIATES INC. PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
LEE M DUKE II MD
OFFICER OF THE ORGANIZATION.174181INDIVIDUAL PERFORMS CLINICAL WORK FOR PULMONARY ASSOCIATES OF LANCASTER (PAL). PAL PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
LEE M DUKE II MD
OFFICER OF THE ORGANIZATION.72832INDIVIDUAL IS A BOARD MEMBER OF PREFERRED HEALTH CARE (PHC). PHC PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
ROBERT F LATSHAW MD
DIRECTOR OF THE ORGANIZATION.144582INDIVIDUAL IS A MEMBER OF LANCASTER RADIOLOGY ASSOC LTD (LRA). LRA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
REGINA M MINGLE
OFFICER OF THE ORGANIZATION.72832INDIVIDUAL IS A BOARD MEMBER OF PREFERRED HEALTH CARE (PHC). PHC PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
DOUGLAS W RINEHART
OFFICER OF THE ORGANIZATION.547231INDIVIDUAL IS A BOARD MEMBER OF LEMSA. LEMSA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false
DENISE A KENNEDY
OFFICER OF THE ORGANIZATION.72832INDIVIDUAL IS A DIRECTOR OF PREFERRED HEALTH CARE (PHC). PHC PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990800NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99015060NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F990913NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTOYS146MARKET VALUE
XENTERTAINMENT PASSES3429MARKET VALUE
XGIFT CARDS2165MARKET VALUE
XPROFESSIONAL SERVICES1483MARKET VALUE
XGIFT BASKETS295MARKET VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNON CASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PART IReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS IN COLUMN B IS REPRESENTED BY EITHER THE NUMBER OF CONTRIBUTIONS OR THE NUMBER OF ITEMS RECEIVED DEPENDING ON THE TYPE OF NON-CASH CONTRIBUTION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of other program servicesForm 990, Part III, Line 4dALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION, AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY ROOM (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD A TOTAL OF 107,475 VISITS DURING FISCAL YEAR 2011. MEDICARE MADE UP 27,113 OF THOSE VISITS WHILE MEDICAID PATIENTS VISITED THE ER 31,896 TIMES DURING THE YEAR. THE UNINSURED HAD A TOTAL OF 14,137 VISITS TO THE ER DURING 2011. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 170,775. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,428 AND 6,691, RESPECTIVELY, TOWARDS THE 37,620 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR.
EXEMPT PURPOSE ACHIEVEMENTSFORM 990, PART III, LINE 4DLANCASTER GENERAL HOSPITAL WILL IDENTIFY COMMUNITY HEALTH NEEDS; HELP REACH COMMUNITY CONSENSUS ON HEALTH CARE PRIORITIES; DEVELOP PROGRAMS (WHERE POSSIBLE TOGETHER WITH OTHER COMMUNITY ORGANIZATIONS) TO ADDRESS THESE NEEDS; DEVELOP AND MAINTAIN METRICS TO MEASURE OUR PROGRESS; AND REPORT OUR ACTIVITY TO THE BOARD OF TRUSTEES AND THE COMMUNITY AT LARGE. FINANCIAL MEANS SHOULD NOT PREVENT ANYONE FROM ACCESSING HEALTHCARE SERVICES. TO THAT END, LANCASTER GENERAL HOSPITAL HAS ESTABLISHED FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WITH LITTLE OR NO INSURANCE, OR LIMITED FINANCIAL MEANS. LANCASTER GENERAL HOSPITAL INCURRED UNPAID COSTS OF $76M 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 $7.0M.
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.
Interested persons who cannot be reached at organization's addressForm 990, Part VI, Section A, Line 9MICHAEL J. WINN IS DECEASED.
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 11aTHE 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. THE CFO HIGHLIGHTED CERTAIN SECTIONS OF THE FORM 990 DURING THE BOARD MEETING HELD ON APRIL 19, 2012 AND ANY QUESTIONS WERE ADDRESSED AT THAT TIME.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aTHE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE.
Public DisclosureForm 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.
LOCAL CHAPTERS, BRANCHES, OR AFFILIATESFORM 990, PART VI, SECTION A, LINE 10ALANCASTER GENERAL HEALTH (EIN# 23-2250941) IS THE PARENT ORGANIZATION OF MULTIPLE AFFILIATES INCLUDING LANCASTER GENERAL HOSPITAL.
POLICIES AND PROCEDURESFORM 990, PART VI, SECTION BTHE 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, SECTION B, 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.
AVERAGE HOURS PER WEEKSECTION A, LINE 1ATHE AVERAGE HOURS PER WEEK REPORTED IN COLUMN B PERTAINS TO THE REPORTABLE COMPENSATION REPORTED IN COLUMNS D, E AND/OR F.
COMPENSATIONSECTION A, LINE 1BMEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED.
TAX EXEMPT BOND LIABILITIESLINE 20THE AMOUNT OF ISSUE OUSTANDING FOR BOTH THE SERIES 1998 AND 2007 BONDS ALSO INCLUDES THE BOND PREMIUM. THE BALANCE OF THE 1998 BOND PREMIUM AT 6/30/11 WAS $12,811.21. THE BALANCE OF THE 2007 BOND PREMIUM AT 6/30/11 WAS $2,179,096.70.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 2556854; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 367984; OTHER NON-OPERATING INCOME - 57935; RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTIONS - 76624;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 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
VNA COMMUNITY CARE SERVICES INC
PO BOX 10788LANCASTERPA17605231352572PROVIDES HOME HEALTH CARE SERVICESPA501(C)(3)7LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL REHABILITATION SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604204943109INVESTMENT IN REHABILITATION HOSPITALPA501(C)(3)3LANCASTER GENERAL HEALTHfalse
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604204943239INVESTMENT IN AMBULATORY SURGERY CENTERPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
LANCASTER GENERAL IMAGING CORPORATION
609 NORTH CHERRY STREETLANCASTERPA17604233102789INVESTMENT IN IMAGING SERVICESPA501(C)(3)3LANCASTER GENERAL HOSPITALtrue
LANCASTER EMERGENCY MEDICAL SERVICES ASSOCATION
1829 LINCOLN HIGHWAYLANCASTERPA17602232840702EMERGENCY MEDICAL TRANSPORTATIONPA501(C)(3)9LANCASTER GENERAL HOSPITALtrue
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREETLANCASTERPA17604231976868TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMSPA501(C)(3)9NAfalse
CENTRAL PENNSYLVANIA NURSING ALLIANCE INC
555 NORTH DUKE STREETLANCASTERPA17604232907754SKILLED NURSING CAREPA501(C)(3)9LANCASTER GENERAL HEALTHfalse
THE HEART GROUP OF LANCASTER GENERAL HEALTH
555 NORTH DUKE STREETLANCASTERPA17604300634510PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICESPA501(C)(3)4LANCASTER GENERAL HEALTHfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
LANCASTER REHABILITATION HOSPITAL LLP
675 GOOD DRIVELANCASTERPA17601208092253REHAB HOSPITALPACRH OF LANCASTER LLCRELATEDfalse$0
PHYSICIAN'S SURGERY CENTER LANCASTER GENERAL LLC
2150 HARRISBURG PIKELANCASTERPA17601204463521SURGERY CENTERPALANCASTER GENERAL AMBULATORY SURGICAL SERVICES INCRELATEDfalse$0
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216LANCASTERPA17604233102793MEDICAL SERVICESPALANCASTER GENERAL IMAGING CORPORATIONRELATEDfalse$0
MRI GROUP LLP
PO BOX 4216LANCASTERPA17604331011386MEDICAL SERVICESPALANCASTER GENERAL IMAGING CORPORATIONRELATEDfalse$0
CENTRAL PENNSYLVANIA ALLIANCE LABORATORY
PO BOX 2767YORKPA17405232910950MEDICAL TESTINGPALANCASTER GENERAL HOSPITALRELATEDfalse$02189154449true0.2
HORIZON HEALTHCARE SERVICES INC
1070 NEW HOLLAND AVENUELANCASTERPA17601232910102IN-HOME INFUSION DRUG THERAPYPALANCASTER GENERAL SERVICES BUSINESS TRUSTRELATEDfalse$0
PERIOPTIMUM
24 SOUTH EIGHTEENTH STREETPITTSBURGHPA15203251815023PROVIDES INFORMATION TECHNOLOGY TOOLS & DECISION SUPPORT SERVICESPALANCASTER GENERAL SERVICES BUSINESS TRUSTRELATEDfalse$0

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipLegal 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
PREFERRED HEALTH CARE
20-D EAST ROSEVILLE ROADLANCASTERPA17601251533898PROVIDES MANAGEMENT & MARKETING SERVICESPALANCASTER GENERAL HEALTHC CORPORATION
QUEST BEHAVIORAL HEALTH
PO BOX 2767YORKPA17405232910565BEHAVIORAL HEALTH MANAGED CARE PLAN FOR EMPLOYERS & HEALTH PLANSPALANCASTER GENERAL HOSPITALC CORPORATION0.2
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 OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (80 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BARGE GANSE VENACARE BUSINESS TRUST
K32563FMV
CENTRAL PENNSYLVANIA NURSING ALLIANCE INC
P32893FMV
HORIZON HEALTHCARE SERVICES INC
L15521FMV
HORIZON HEALTHCARE SERVICES INC
K559695FMV
LANCASTER CLEFT PALATE CLINIC
F735FMV
LANCASTER CLEFT PALATE CLINIC
N1485FMV
LANCASTER CLEFT PALATE CLINIC
A6663FMV
LANCASTER CLEFT PALATE CLINIC
B192735FMV
LANCASTER CLEFT PALATE CLINIC
K192735FMV
LANCASTER CLEFT PALATE CLINIC
P222294FMV
LANCASTER CLEFT PALATE CLINIC
Q636000FMV
LANCASTER EMERGENCY MEDICAL SERVICES ASSOCATION
L547734FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
B164376FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
K164376FMV
LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
C5750352FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
A106752FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
F289962FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
N405293FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
K512040FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
N562812FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
B2515000FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
P4024056FMV
LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES
L4115910FMV
LANCASTER GENERAL HEALTH
L562056FMV
LANCASTER GENERAL HEALTH
K2641464FMV
LANCASTER GENERAL HEALTH
B162601390FMV
LANCASTER GENERAL HEALTH FOUNDATION
C60751FMV
LANCASTER GENERAL HEALTH FOUNDATION
K136609FMV
LANCASTER GENERAL HEALTH FOUNDATION
N306143FMV
LANCASTER GENERAL HEALTH FOUNDATION
B409536FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
L177205FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
K271473FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
J367355FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
P1029688FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
Q1089252FMV
LANCASTER GENERAL HEALTH-COLUMBIA CENTER
B1492580FMV
LANCASTER GENERAL IMAGING CORPORATION
K17784FMV
LANCASTER GENERAL IMAGING CORPORATION
B40778FMV
LANCASTER GENERAL IMAGING CORPORATION
C2766875FMV
LANCASTER GENERAL INSURANCE COMPANY
L1626336FMV
LANCASTER GENERAL MEDICAL GROUP
F19351FMV
LANCASTER GENERAL MEDICAL GROUP
L317953FMV
LANCASTER GENERAL MEDICAL GROUP
N540783FMV
LANCASTER GENERAL MEDICAL GROUP
O641644FMV
LANCASTER GENERAL MEDICAL GROUP
I844072FMV
LANCASTER GENERAL MEDICAL GROUP
N1020189FMV
LANCASTER GENERAL MEDICAL GROUP
P1515087FMV
LANCASTER GENERAL MEDICAL GROUP
Q2225000FMV
LANCASTER GENERAL MEDICAL GROUP
K4955848FMV
LANCASTER GENERAL MEDICAL GROUP
B22879657FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
B120413FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
K120413FMV
LANCASTER GENERAL REHABILITATION SERVICES INC
C1760000FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
I11637FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
K171500FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
L330401FMV
LANCASTER GENERAL SERVICES BUSINESS TRUST
J330403FMV
LANCASTER PET PARTNERSHIP LLP
L16835FMV
LANCASTER PET PARTNERSHIP LLP
A66949FMV
LANCASTER PET PARTNERSHIP LLP
K295967FMV
LANCASTER REHABILITATION HOSPITAL LLP
K423288FMV
MRI GROUP LLP
A34715FMV
MRI GROUP LLP
A450513FMV
MRI GROUP LLP
K1271621FMV
MRI GROUP LLP
L3480985FMV
QUEST BEHAVIORAL HEALTH
L454367FMV
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
P178464FMV
UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL
C225000FMV
VNA COMMUNITY CARE SERVICES INC
F525FMV
VNA COMMUNITY CARE SERVICES INC
N6276FMV
VNA COMMUNITY CARE SERVICES INC
N137171FMV
VNA COMMUNITY CARE SERVICES INC
K356302FMV
VNA COMMUNITY CARE SERVICES INC
P1946560FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
G558380FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
J7895FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
N215714FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
N125626FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
O206FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
P887831FMV
THE HEART GROUP OF LANCASTER GENERAL HEALTH
Q1789000FMV

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