LANCASTER GENERAL MEDICAL GROUP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER GENERAL MEDICAL GROUP (EIN 23-2777286)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-04
- IRS object ID
- 201131269349300508
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T13:23:51-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232777286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER GENERAL MEDICAL GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7175444926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 New Holland Ave | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F Joseph Byorick | Name |
| Title | Sr VP and CFO | Title |
| Phone | 7175444926 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F Joseph Byorick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52046120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lancastergeneralhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | In support of the mission of Lancaster General Health, Lancaster General Medical Group provides superior, compassionate, integrated and multi-specialty health care to our patients and communities within a trusting and rewarding work enviornment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 623 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61217947 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50340415 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12230 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1973503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1699226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63210430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52046120 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 940 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45542923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46566383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34019198 | OtherExpensePriorYear |
| Other Expenses Current Year | 28071647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79565476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74638970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16355046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22592850 | RevenuesLessExpensesCY |
| Total Assets BOY | 14013288 | TotalAssetsBOY |
| Total Assets EOY | 14455258 | TotalAssetsEOY |
| Total Liabilities BOY | 8549756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9606803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5463532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4848455 | NetAssetsOrFundBalancesEOY |
| Mission Description | Lancaster General Medical Group was organized principally to develop, own, and operate outpatient health care practices at which primary and specialty medical services are provided by licensed providers. Lancaster General Medical Group operated eleven primary care practices, six specialty care practices, two express care clinics, and one urgent care center during fiscal year 2010. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66083146 | Expense |
| Grants | 940 | Grants |
| Revenue | 52005040 | Revenue |
| Description | Patient Care, General/Other: Provide primary and specialty health care (417,045 visits) | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 66083146 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 623 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | F Joseph Byorick CFO | NamePerson |
| Telephone Number | 7175444926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Thomas T Baldridge | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Thomas E Beeman | |||||||||
| President / CEO | 2 | X | 0 | 977481 | 346455 | ||||
| Jennifer Craighead Esquire | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Charles Douts Jr | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Jeffrey F Lehman | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| William D McCann MD | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Francine McNairy PhD | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Jeffrey B Rittenhouse MD | |||||||||
| Board Member | 55 | X | 225187 | 0 | 44951 | ||||
| Stephen W Tifft MD | |||||||||
| Board Member | 55 | X | 281120 | 0 | 45267 | ||||
| F Joseph Byorick III | |||||||||
| Sr VP & CFO | 55 | 0 | 567287 | 82875 | X | ||||
| Kent E Carr MD | |||||||||
| Senior Vice President of Physician Services | 55 | 514588 | 0 | 64522 | X | ||||
| Margaret F Costella | |||||||||
| Deputy General Counsel and Corporate Secretary | 55 | 0 | 237711 | 36036 | X | ||||
| Robert P Macina Esquire | |||||||||
| Sr VP, Legal Svcs | 55 | 0 | 1000713 | 139972 | X | ||||
| Lisa S Allen MD | |||||||||
| Specialty Physician | 55 | 342908 | 0 | 69131 | X | ||||
| Paul Conslato MD | |||||||||
| Director of Clinical Affairs | 55 | 250798 | 0 | 49790 | X | ||||
| Elizabeth C Horenkamp MD | |||||||||
| Specialty Physician | 55 | 383662 | 0 | 37801 | X | ||||
| John J Yoder MD | |||||||||
| Physician | 55 | 205256 | 0 | 38840 | X | ||||
| Shyam Balepur MD | |||||||||
| Specialty Physician | 55 | 434706 | 0 | 56784 | X | ||||
| Samuel J Kerr MD | |||||||||
| Specialty Physician | 55 | 433630 | 0 | 56784 | X | ||||
| G Thomas O'Conor Jr MD | |||||||||
| Specialty Physician | 55 | 433791 | 0 | 62670 | X | ||||
| George Olt MD | |||||||||
| Specialty Physician | 55 | 412746 | 0 | 57222 | X | ||||
| Richard W Reese MD | |||||||||
| Specialty Physician | 55 | 383971 | 0 | 70449 | X | ||||
| Jerome I Gottlieb MD | |||||||||
| Sr VP | 0 | 82833 | 0 | 21749 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4385196 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2783192 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1281298 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| EG Stoltzfus Jr Inc | ||||||
| 474 Mount Sidney Road | Lancaster | PA | 17602 | Leasehold Improvements/Renovations | 574022 | |
| Norlanco Real Estate Partnership | ||||||
| 418 Cloverleaf Road | Elizabethtown | PA | 17022 | Rent | 513029 | PO Box 521 |
| Benchmark Construction Company | ||||||
| PO Box 806 | Brownstown | PA | 17508 | Leasehold Improvements/Renovations | 362361 | |
| The Camden Group | ||||||
| 100 N Sepulveda Blvd | El Segundo | CA | 90245 | Consulting Services | 253356 | Suite 600 |
| 562 West Second Inc | ||||||
| 562 West Second Street | Lititz | PA | 17543 | Rent | 198797 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Other Net Patient Revenue | 622000 | 35288195 | 35288195 | 0 | $0 |
| Medicare/Medicaid | 622000 | 14203717 | 14203717 | 0 | $0 |
| Capitation | 622000 | 848503 | 848503 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50340415 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,479 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Sales to Affiliates | 541900 | 1239059 | 1239059 | 0 | $0 |
| Rental Income | 531190 | 41080 | 0 | 0 | $41,080 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 419087 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1699226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52046120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51998561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940 | Total |
| Program Services | 940 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594869 | Total |
| Program Services | 1767039 | ProgramServices |
| Management And General | 827830 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33466653 | Total |
| Program Services | 32646363 | ProgramServices |
| Management And General | 820290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612486 | Total |
| Program Services | 3447385 | ProgramServices |
| Management And General | 165101 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4810306 | Total |
| Program Services | 4633084 | ProgramServices |
| Management And General | 177222 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082069 | Total |
| Program Services | 2010219 | ProgramServices |
| Management And General | 71850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133004 | Total |
| Program Services | 80045 | ProgramServices |
| Management And General | 52959 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81821 | Total |
| Program Services | 66562 | ProgramServices |
| Management And General | 15259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380822 | Total |
| Program Services | 1197576 | ProgramServices |
| Management And General | 183246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166336 | Total |
| Program Services | 165572 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150302 | Total |
| Program Services | 3955062 | ProgramServices |
| Management And General | 195240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109367 | Total |
| Program Services | 57711 | ProgramServices |
| Management And General | 51656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033473 | Total |
| Program Services | 936545 | ProgramServices |
| Management And General | 96928 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758791 | Total |
| Program Services | 1374068 | ProgramServices |
| Management And General | 384723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Services | 6206991 | 1027076 | 5179915 | 0 |
| Bad Debt Expense | 770666 | 770666 | 0 | 0 |
| Management Fee Expense | 2113121 | 0 | 2113121 | 0 |
| Medical/Surgical Supplies | 10149621 | 10149621 | 0 | 0 |
| Indirect Cost Allocation | 0 | 1797612 | -1797612 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14331 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14331 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74638970 | Total |
| Program Services | 66083146 | ProgramServices |
| Management And General | 8555824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8280 | BOY |
| EOY | 9125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456217 | BOY |
| EOY | 2665359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6674411 | BOY |
| EOY | 5436432 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187672 | BOY |
| EOY | 130331 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045008 | BOY |
| EOY | 1683852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9069303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4539144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623931 | BOY |
| EOY | 4530159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17769 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14013288 | BOY |
| EOY | 14455258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7262629 | BOY |
| EOY | 6180818 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287127 | BOY |
| EOY | 3425985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8549756 | BOY |
| EOY | 9606803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5463532 | BOY |
| EOY | 4848455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5463532 | BOY |
| EOY | 4848455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14013288 | BOY |
| EOY | 14455258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4418416 | OtherCostOrOtherBasis |
| Depreciation | 1352213 | Depreciation |
| Book Value | 3066203 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4650887 | OtherCostOrOtherBasis |
| Depreciation | 3186931 | Depreciation |
| Book Value | 1463956 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4530159 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliated Organizations | $1,907,956 |
| Long Term IBNR Medical Malpractice | $1,030,000 |
| Third Party Settlement Liability | $395,399 |
| Long Term IBNR Worker's Compensation | $64,354 |
| Unclaimed Vendor Payments | $28,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3425985 | TotalOfAmounts |
| Total Revenue | 52046120 | TotalRevenue |
| Total Expenses | 74638970 | TotalExpenses |
| Excess Or Deficit For Year | -22592850 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $21,977,773 | OtherAmount |
| Total Adjustments | 21977773 | TotalAdjustments |
| Excess Or Deficit Per FS | -615077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52046120 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 52046120 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52046120 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 74638970 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 74638970 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74638970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | On July 1, 2007, Lancaster General Medical Group adopted the provisions of Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 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. The implementation of FIN 48 had no impact on the Medical Group's statement of financial position or statement of activities. Lancaster General Medical Group does not believe its financial statements include any material uncertain tax positions. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Amount is representative of related party contributions from Lancaster General Hospital, an affiliated entity. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas E Beeman | |||||||||||||
| 0 | 649037 | 0 | 300000 | 0 | 28444 | 0 | 253873 | 0 | 92582 | 0 | 1323936 | 0 | |
| Jeffrey B Rittenhouse MD | |||||||||||||
| 176641 | 0 | 35100 | 0 | 13446 | 0 | 9007 | 0 | 35943 | 0 | 270137 | 0 | 0 | 0 |
| Stephen W Tifft MD | |||||||||||||
| 186574 | 0 | 92637 | 0 | 1909 | 0 | 9800 | 0 | 35467 | 0 | 326387 | 0 | 0 | 0 |
| F Joseph Byorick III | |||||||||||||
| 0 | 405994 | 0 | 138274 | 0 | 23019 | 0 | 9800 | 0 | 73075 | 0 | 650162 | 0 | 0 |
| Kent E Carr MD | |||||||||||||
| 410184 | 0 | 100068 | 0 | 4336 | 0 | 8798 | 0 | 55724 | 0 | 579110 | 0 | 0 | 0 |
| Margaret F Costella | |||||||||||||
| 0 | 199735 | 0 | 35413 | 0 | 2563 | 0 | 9508 | 0 | 26528 | 0 | 273747 | 0 | 0 |
| Robert P Macina Esquire | |||||||||||||
| 0 | 311537 | 0 | 108916 | 0 | 580260 | 0 | 80541 | 0 | 59431 | 0 | 1140685 | 0 | 0 |
| Lisa S Allen MD | |||||||||||||
| 290482 | 0 | 39210 | 0 | 13216 | 0 | 9800 | 0 | 59331 | 0 | 412039 | 0 | 0 | 0 |
| Paul Conslato MD | |||||||||||||
| 230340 | 0 | 19925 | 0 | 533 | 0 | 9800 | 0 | 39990 | 0 | 300588 | 0 | 0 | 0 |
| Elizabeth C Horenkamp MD | |||||||||||||
| 244114 | 0 | 138799 | 0 | 749 | 0 | 9188 | 0 | 28614 | 0 | 421464 | 0 | 0 | 0 |
| John J Yoder MD | |||||||||||||
| 187050 | 0 | 10392 | 0 | 7814 | 0 | 8210 | 0 | 30630 | 0 | 244096 | 0 | 0 | 0 |
| Shyam Balepur MD | |||||||||||||
| 304447 | 0 | 129303 | 0 | 956 | 0 | 9188 | 0 | 47597 | 0 | 491491 | 0 | 0 | 0 |
| Samuel J Kerr MD | |||||||||||||
| 302087 | 0 | 130913 | 0 | 630 | 0 | 9188 | 0 | 47597 | 0 | 490415 | 0 | 0 | 0 |
| G Thomas O'Conor Jr MD | |||||||||||||
| 298132 | 0 | 129616 | 0 | 6044 | 0 | 9800 | 0 | 52870 | 0 | 496462 | 0 | 0 | 0 |
| George Olt MD | |||||||||||||
| 402926 | 0 | 6000 | 0 | 3820 | 0 | 9188 | 0 | 48034 | 0 | 469968 | 0 | 0 | 0 |
| Richard W Reese MD | |||||||||||||
| 341988 | 0 | 36835 | 0 | 5149 | 0 | 9800 | 0 | 60649 | 0 | 454421 | 0 | 0 | 0 |
| Jerome I Gottlieb MD | |||||||||||||
| 78924 | 0 | 2333 | 0 | 1575 | 0 | 3313 | 0 | 18436 | 0 | 104581 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Lancaster General Medical Group provided gross-up payments to certain individuals listed on Schedule J. Lancaster General Medical Group provides gross-up payments to employees when they receive gifts so as to provide tax assistance in that no tax burdens are created with the intended gift. Amount included in income for social club dues is reflective of personal use % and amounted to $2,426 in CY 2009. Compensation reported on Schedule J is paid by Lancaster General Hospital (EIN #23-1365353), a related organization. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | There is no written policy currently in place. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The compensation process described below pertains to the CEO, EVPs, SVPS, VPs and AVPs. Lancaster General Medical Group utilizes an independent third party to provide base salary and total compensation market data for comparable positions at similarly sized organizations. Lancaster General Medical Group 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Total distributions and/or contributions to a non-qualified Supplemental Retirement Plan amounted to $315,726. Those receiving distributions and/or contributions to this non-qualified plan are as follows: Thomas E. Beeman, Kent E. Carr, MD and Robert P. Macina, Esq. |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | For twelve (12) of Lancaster General Medical Group physician employees, a portion of their compensation is based on the profitability of their individual practice. Please note that this is only a small portion of their total compensation. These twelve (12) physicians make up only 2.2% of the Lancaster General Medical Group employee population. Only this percentage of all Lancaster General Medical Group employees are eligible to receive compensation tied to the profitability of their practice. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | The purpose of the Lancaster General Health (LG), the parent company of Lancaster General Medical Group, Annual Incentive Plan (The Plan) is to reinforce strategic performance priorities for senior management and management employees and to encourage the highest level of performance in the delivery of health care services. As a reward for employees' contributions to Lancaster General Health's success, the Plan provides the opportunity to earn meaningful incentive compensation based on the performance of Lancaster General Health and the individual Participants. Specifically, the Plan is designed to: *Focus Participants on the achievement of organization goals related to people, service, quality/safety, financial and growth; *Promote and foster a team oriented culture; *Strengthen Lancaster General Health's ability to attract and retain superior talent, recognize and reward accomplishments that clearly advance the organization's mission, and drive strategies; *Provide incentive awards that can be adjusted annually for different business conditions and business plan priorities without changing basic design features of the Plan; and *Provide annual incentive opportunities with due consideration to the requirements of the Intermediate Sanctions law and the regulations there under. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | Lancaster General Medical Group engaged the Camden Group healthcare consultants to provide the services of Chief Operating Officer on an interim basis. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The bylaws were revised on September 16, 2009. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The Sole Member of Lancaster General Medical Group 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. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Lancaster General Health elects the Board of Trustees of Lancaster General Medical Group. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The Sole Member of Lancaster General Medical Group 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. |
| F990_P06_S0B_L10a | Form 990, Part VI, Section B, Line 10a | Lancaster General Health (EIN #23-2250941) is the parent organization of multiple affiliates including Lancaster General Medical Group. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Due to timing conflicts, a copy of the Form 990 was not provided to the governing body prior to filing. A presentation highlighting: what is the Form 990, when is it due, and what is reported will accompany making the Form 990 available to the governing body at the first meeting immediately following the filing of the Form 990. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | In order to ascertain and evaluate actual or potential conflicts, certain interested persons 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation process described below pertains to the CEO, EVPs, SVPS, VPs and AVPs. Lancaster General Medical Group utilizes an independent third party to provide base salary and total compensation market data for comparable positions at similarly sized organizations. Lancaster General Medical Group 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Lancaster General Medical Group does not make the governing documents, conflict of interest policy, or financial statements available to the public. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | The average hours per week reported in Column B pertains to the reportable compensation reported in Columns D, E, and/or F. Members of the Board are not compensated for their position on the Board. Compensation disclosed relates to other services performed. |
| F990_P11_S00_L02b | Form 990, Part XI, Line 2b | Lancaster General Medical Group's financial information was included in a consolidated audit of Lancaster General Health. |
| SchR_P05_S00_L02 | Schedule R, Part V, Line 2 | All arrangements are negotiated at arm's length and for fair value in compliance with the organization's conflict of interest policy. Affiliates perform inter-company transactions as part of the normal course of business. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Lancaster General Health | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 232250941 | Mgmt & fin. support to controlled org. & undertaking activities to improve the health of community | PA | 501(c)(3) | 509(a)(3) | N/A | |
| Lancaster General Hospital | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 231365353 | To advance the health and well-being of the communities we serve | PA | 501(c)(3) | 170(b)(1)(A)(iiii) | Lancaster General Health | |
| Lancaster General Health Foundation | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 205767147 | Organized and operated to support the exempt purposes of members of LG Health | PA | 501(c)(3) | 509(a)(3) | Lancaster General Health | |
| Lancaster Cleft Palate Clinic | ||||||||||
| 223 North Lime Street | Lancaster | PA | 17604 | 231306888 | Provide treatment for oral-facial deformities | PA | 501(c)(3) | 170(b)(1)(A)(vi) | Lancaster General Health | |
| Central Pennsylvania Nursing Alliance Inc | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 232907754 | Skilled nursing care | PA | 501(c)(3) | 509(a)(2) | Lancaster General Health | |
| Lancaster General Health - Columbia Center | ||||||||||
| 306 N 7th Street | Columbia | PA | 17512 | 230485650 | Acute Primary Care/Facility Management Operations Services | PA | 501(c)(3) | (170)(b)(1)(A)(iii) | Lancaster General Hospital | |
| Lancaster General College of Nursing and Health Sciences | ||||||||||
| 410 North Lime Street | Lancaster | PA | 17602 | 061645496 | Provide support and promote health care education | PA | 501(c)(3) | 170(b)(1)(A)(ii) | Lancaster General Hospital | |
| VNA Community Care Services Inc | ||||||||||
| PO Box 10788 | Lancaster | PA | 17605 | 231352575 | Provides home health care services | PA | 501(c)(3) | 170(b)(1)(A)(vi) | Lancaster General Health | |
| Lancaster General Rehabilitation Services Inc | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 204943109 | Investment in Rehabilitation Hospital | PA | 501(c)(3) | 170(b)(1)(A)(iii) | Lancaster General Health | |
| Lancaster General Ambulatory Surgical Services Inc | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 204943239 | Investment in Ambulatory Surgery Center | PA | 501(c)(3) | 170(b)(1)(A)(iii) | Lancaster General Hospital | |
| Lancaster General Imaging Corporation | ||||||||||
| 609 North Cherry Street | Lancaster | PA | 17604 | 233102789 | Investment in imaging services | PA | 501(c)(3) | 170(b)(1)(A)(iii) | Lancaster General Hospital | |
| Lancaster Emergency Medical Services Association | ||||||||||
| 1829 Lincoln Highway | Lancaster | PA | 17602 | 232840702 | Emergency medical transportation | PA | 501(c)(3) | 509(a)(2) | Lancaster General Hospital | |
| United Auxiliaries to Lancaster General Hospital | ||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 231976868 | To promote and advance Lancaster General Hospital's plans and programs | PA | 501(c)(3) | 509(a)(2) | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| Lancaster Rehabilitation Hospital LLP | ||||||||||
| 675 Good Drive | Lancaster | PA | 17601 | 208092253 | Rehab hospital | PA | CRH of Lancaster LLC | Related | 0 | 1 |
| Physician's Surgery Center-Lancaster General LLC | ||||||||||
| 2150 Harrisburg Pike | Lancaster | PA | 17601 | 204463521 | Surgery Center | PA | Lancaster General Ambulatory Surgical Services Inc | Related | 0 | 1 |
| Lancaster PET Partnership LLP | ||||||||||
| PO Box 4216 | Lancaster | PA | 17604 | 233102793 | Medical services | PA | Lancaster General Imaging Corporation | Related | 0 | 1 |
| MRI Group LLP | ||||||||||
| PO Box 4216 | Lancaster | PA | 17604 | 331011386 | Medical services | PA | Lancaster General Imaging Corporation | Related | 0 | 1 |
| Central Pennsylvania Alliance Laboratory | ||||||||||
| PO Box 2767 | York | PA | 17405 | 232910950 | Medical testing | PA | Lancaster General Hospital | Related | 0 | 1 |
| Horizon Healthcare Services LLP | ||||||||||
| 1070 New Holland Avenue | Lancaster | PA | 17601 | 232910102 | In-home infusion drug therapy | PA | Lancaster General Services Business Trust | Related | 0 | 1 |
| PeriOptimum | ||||||||||
| 24 South Eighteenth Street | Pittsburgh | PA | 15203 | 251815023 | Provides information technology tools and decision-support services | PA | Lancaster General Services Business Trust | Related | 0 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lancaster General Insurance Company | ||||||||||||||
| PO Box 1109 GT | Grand Cayman | Cayman Islands | CJ | KYI-1102 | 980176655 | Insurance | CJ | Lancaster General Health | C | |||||
| Lancaster General Services Business Trust | ||||||||||||||
| 232250128 | Owns and operates real estate property, pharmacy, and home infusion company | Lancaster General Health | T | 607 North Duke Street | Lancaster | PA | 17602 | PA | ||||||
| Barge Ganse VenaCare | ||||||||||||||
| 232113017 | Pharmacy and two thirds ownership interest of home infusion therapy services company | Lancaster General Services Business Trust | C | 607 North Duke Street | Lancaster | PA | 17602 | PA | ||||||
| Preferred Health Care | ||||||||||||||
| 251533898 | Provides management and marketing services | Lancaster General Health | C | 20-D East Roseville Road | Lancaster | PA | 17601 | PA | ||||||
| Quest Behavioral Health | ||||||||||||||
| 232910565 | Behavioral health managed care plan for employers and health plans | Lancaster General Hospital | C | PO Box 2767 | York | PA | 17405 | PA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lancaster General Hospital | |
| c | 21977773 |
| Lancaster General Hospital | |
| f | 84562 |
| Lancaster General Hospital | |
| g | 91817 |
| Lancaster General Hospital | |
| j | 822341 |
| Lancaster General Services Business Trust | |
| j | 216733 |
| Lancaster General Hospital | |
| k | 155850 |
| Lancaster General Health - Columbia Center | |
| k | 53450 |
| Lancaster General Hospital | |
| l | 4970309 |
| Lancaster General Insurance Company | |
| l | 1766880 |
| Lancaster General Health | |
| l | 106289 |
| Lancaster General College of Nursing and Health Sciences | |
| l | 70608 |
| Lancaster General Hospital | |
| n | 741677 |
| Lancaster General College of Nursing and Health Sciences | |
| n | 2408 |
| Lancaster General Hospital | |
| o | 3116415 |
| Lancaster General Services Business Trust | |
| o | 54246 |
| Lancaster General Hospital | |
| p | 16138 |
| Lancaster General Health - Columbia Center | |
| p | 1963 |
| Lancaster General Hospital | |
| r | 2455000 |