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LANCASTER GENERAL HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-04
IRS object ID
201141269349300509
Schema version
2009v1.2
Note
A later return for the same period supersedes this one.
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)
Timestamp2011-05-04T15:13:25-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231365353EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LANCASTER GENERAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLANCNameControl
Phone7175444926Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 North Duke StreetAddressLine1
CityLancasterCity
StatePAState
ZIP Code176043555ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameF Joseph ByorickName
TitleCFOTitle
Phone7175444926Phone
Date Signed2011-05-04DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonF JOSEPH BYORICK CFONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1555 NORTH DUKE STREETAddressLine1
CityLANCASTERCity
StatePAState
ZIP Code17604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1073069199GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.lancastergeneralhealth.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 Members20NbrIndependentVotingMembers
Total Nbr Employees6693TotalNbrEmployees
Total Nbr Volunteers845TotalNbrVolunteers
Total Gross UBI7967740TotalGrossUBI
Net Unrelated Business Txbl Income-213723NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2854692ContributionsGrantsPriorYear
Contributions Grants Current Year5236463ContributionsGrantsCurrentYear
Program Service Revenue Prior Year779847403ProgramServiceRevenuePriorYear
Program Service Revenue CY791002304ProgramServiceRevenueCY
Investment Income Prior Year3675836InvestmentIncomePriorYear
Investment Income Current Year2406436InvestmentIncomeCurrentYear
Other Revenue Prior Year33568674OtherRevenuePriorYear
Other Revenue Current Year35763170OtherRevenueCurrentYear
Total Revenue Prior Year819946605TotalRevenuePriorYear
Total Revenue Current Year834408373TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6655525GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3970341GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year385462751SalariesEtcPriorYear
Salaries Etc Current Year412562379SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year92614TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY97952TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1213848TotalFundrsngExpCurrentYear
Other Expense Prior Year348891072OtherExpensePriorYear
Other Expenses Current Year351200542OtherExpensesCurrentYear
Total Expenses Prior Year741101962TotalExpensesPriorYear
Total Expenses Current Year767831214TotalExpensesCurrentYear
Revenues Less Expenses Prior Year78844643RevenuesLessExpensesPriorYear
Revenues Less Expenses CY66577159RevenuesLessExpensesCY
Total Assets BOY809056683TotalAssetsBOY
Total Assets EOY833614066TotalAssetsEOY
Total Liabilities BOY311673732TotalLiabilitiesBOY
Total Liabilities EOY305091262TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY497382951NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY528522804NetAssetsOrFundBalancesEOY
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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense119271301Expense
Grants0Grants
Revenue184555144Revenue
DescriptionSurgical Services (33,393 Encounters)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense104060096Expense
Revenue181624420Revenue
DescriptionNursing Services (170,694 Patient Days)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense44158919Expense
Grants0Grants
Revenue87396118Revenue
DescriptionCardiology Services (200,253 Services Provided)Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense309846348Expense
Grants3970341Grants
Revenue340628158Revenue
DescriptionAll other program services, including but not limited to; laboratory, pharmacy, radiology, emergency medicine, education, and physical medicine and rehabilitation. LGH operates an emergency room (ER) that is open to all persons regardless of ability to pay. The emergency room had a total of 108,690 visits during fiscal year 2010. Medicare made up 25,802 of those visits while Medicaid patients visited the ER 31,474 times during the year. The uninsured had a total of 15,120 visits to the ER during 2010. Total patient days for the fiscal year were 174,618. Medicare and Medicaid patients contributed 16,495 and 6,450, respectively, towards the 38,346 total inpatient discharges during the fiscal year.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp309846348TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3970341TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev340628158TotalOfOtherProgramServiceRev
Total Program Service Expense577336664TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096373NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6693NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonF Joseph Byorick CFONamePerson
Telephone Number7175444926TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 North Duke StreetAddressLine1
CityLancasterCity
StatePAState
ZIP Code176043555ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (58 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
Director4X4003501400
John A Fry
Director2X000
Dennis A Getz
Director2X000
Alexander Henderson III Esq
Director2X000
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
Director2X000
Deborah K Riley MD
Director16.00X98057003922
Kenneth G Stoudt
Director2X000
Antonio Suarez
Director2X000
Michael W Van Belle
Director2X000
Philip R Wenger
Director2X000
Michael J Winn
Director2X000
Thomas E Beeman
President CEO60X9774810346455X
Jan L Bergen
Executive VP555737320159413X
Kay Brady
AVP HR55156552032673X
Judi L Brendle
VP Nursing55133598039505X
F Joseph Byorick III
Sr VP55567287082875X
Michelle Campbell
VP WBH Nursing55229218027007X
Kent E Carr MD
Sr VP55051458864522X
Charles A Castle MD
Assoc Phys Exec55311618077673X
Kenneth J Collins
AVP Mat. Mgmt55166416038027X
Margaret F Costella Esq
VP Legal Svcs55237711036036X
Gary R Davidson
Sr VP55314793057335X
Lee M Duke II MD
Sr VP555747890106305X
Geoffrey W Eddowes
Sr VP55318442084731X
Norma J Ferdinand
Sr VP553731260117559X
Lisa R Hess
VP Marketing55174514037820X
Denise A Kennedy
VP Financial Svcs55188215036204X
Margaret M Klecha
VP Risk Mgmt55144905028868X
Robert P Macina Esq
Sr VP5510007130139972X
Marion A McGowan
Executive VP COO55657656090232X
Regina M Mingle
Sr VP553665140107145X
Mary B Miskey
VP HR55187024035371X
Richard D Paoletti
VP Operations55212863038965X
Joseph A Puskar
VP Support Svcs55269659057858X
Douglas W Rinehart
VP, Controller55183307044610X
Susan Wynne
Sr VP55304868069377X
Stacey G Youcis
VP Operations55227519050750X
Kathleen L Harrison
VP Operations55190649016884X
James E Page Jr
Jr VP Diversity5582459020313X
Andre W Renna
Sr VP55389599020534X
Timothy C Zellers
VP Nursing & Op55201017046649X
Frederick Rogers MD
Med Dir Trauma50629296076516X
Alan Brader MD
Bariatric Surgeon50603151070806X
Randall A Oyer MD
Oncologist50523883079055X
Philip M Bayliss MD
Perinatologist50501819085393X
Timothy J Boley MD
Perinatologist50480761085379X
Leo P Gilmore
Sr VP030184503238X
Thomas C Paisley Jr
VP000147606X
Bruce H Pokorney MD
Sr VP000142624X
FieldValueIRS element (for citing)
Total Reportable Comp From Org13777604TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs514588TotalReportableCompFrmRltdOrgs
Total Other Compensation2807607TotalOtherCompensation
Number Individuals GT100 K368NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2
Benchmark Construction Company
PO BOX 806BrownstownPA17508Construction10350859
Siemens Medical Solutions
PO BOX 7777 W3580PhiladelphiaPA19175Maintenance Repairs3979326
Quest Diagnostics
PO BOX 828669PhiladelphiaPA19182Referred Lab Testing3288078
CTG Healthcare Solutions
PO BOX 711778CincinnatiOH45271Consulting2639793
Microsoft Services
1950 North Stemmons HighwayDallasTX75207Software Maintenance1156028Suite 5010
FieldValueIRS element (for citing)
Number Of Contractors GT100 K163NumberOfContractorsGT100K
Federated Campaigns401444FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events1151FundraisingEvents
Related Organizations298582RelatedOrganizations
Government Grants578584GovernmentGrants
All Other Contributions3956702AllOtherContributions
Noncash Contributions12041NoncashContributions
Total Contributions5236463TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Other Net Patient Revenue9000995163618885115867594775129$0
Medicare/Medicaid Payments9000992725463782725463780$0
Rent to Affiliates900099209403820940380$0

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 Revenue791002304TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2557836TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,557,836ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities238504768Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities238656168Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-151400Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-151400TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$151,400ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events13524GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1151CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses4658FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column8866TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$8,866ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Sale of Service5419001030381276668012637011$0
Medical Service Revenue900099866035086603500$0
Rental Income5311905369540018028$5,351,512

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column11420602TotalRevenueColumn
Related Or Exempt Function Income6178501RelatedOrExemptFunctionIncome
Unrelated Business Revenue537572UnrelatedBusinessRevenue
Exclusion$4,704,529ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue35754304TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column834408373TotalRevenueColumn
Related Or Exempt Function Income808732827RelatedOrExemptFunctionIncome
Unrelated Business Revenue7967740UnrelatedBusinessRevenue
Exclusion$12,471,343ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3909520Total
Program Services3909520ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total60821Total
Program Services60821ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11376080Total
Program Services0ProgramServices
Management And General11376080ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total288007556Total
Program Services227411073ProgramServices
Management And General60017643ManagementAndGeneral
Fundraising578840Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total37275285Total
Program Services29432606ProgramServices
Management And General7767764ManagementAndGeneral
Fundraising74915Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54878743Total
Program Services43332331ProgramServices
Management And General11436128ManagementAndGeneral
Fundraising110284Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21024715Total
Program Services15929375ProgramServices
Management And General5059269ManagementAndGeneral
Fundraising36071Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1832116Total
Management And General1832116ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total153420Total
Management And General153420ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total97952Total
Fundraising97952Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15600822Total
Program Services7808219ProgramServices
Management And General7789576ManagementAndGeneral
Fundraising3027Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total994883Total
Program Services994492ProgramServices
Management And General391ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29283012Total
Program Services10224494ProgramServices
Management And General19000770ManagementAndGeneral
Fundraising57748Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10834145Total
Program Services801383ProgramServices
Management And General9990552ManagementAndGeneral
Fundraising42210Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17030034Total
Program Services14945592ProgramServices
Management And General2069624ManagementAndGeneral
Fundraising14818Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1500622Total
Program Services4817ProgramServices
Management And General1495676ManagementAndGeneral
Fundraising129Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total7498999Total
Program Services7401969ProgramServices
Management And General97030ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50573523Total
Program Services25209577ProgramServices
Management And General25352449ManagementAndGeneral
Fundraising11497Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6867429Total
Program Services92871ProgramServices
Management And General6774558ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Medical/Surgical Supplies14336402013736447559918617684
Purchased Services38356327214965311676487894918
Bad Debt Expense261096020261096020
Management Fee Expense95207909520790
Indirect Allocation030687998-3075252064522

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total249509Total
Program Services228520ProgramServices
Management And General1756ManagementAndGeneral
Fundraising19233Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total767831214Total
Program Services577336664ProgramServices
Management And General189280702ManagementAndGeneral
Fundraising1213848Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22345BOY
EOY22805EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY170230701BOY
EOY171943757EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY748620BOY
EOY5401338EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY124394490BOY
EOY114717433EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3070478BOY
EOY2500898EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4279869BOY
EOY5137412EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9227421BOY
EOY10640464EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis842428764LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec392979652LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY464534572BOY
EOY449449112EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8771911BOY
EOY50838142EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23776276BOY
EOY22962705EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY809056683BOY
EOY833614066EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62813097BOY
EOY68820604EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2447250BOY
EOY1023745EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY217863623BOY
EOY207228100EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1832948BOY
EOY1158258EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26716814BOY
EOY26860555EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY311673732BOY
EOY305091262EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY485725518BOY
EOY512615460EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5996969BOY
EOY10374272EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5660464BOY
EOY5533072EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY497382951BOY
EOY528522804EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY809056683BOY
EOY833614066EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

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)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$14,478MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$6,773PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$40,984GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$8,274DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$115,695RalliesDemonstrationsAmount
Other Activities0OtherActivities
Total Lobbying Expenditures IIB186204TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationDuring FY 2010, Lancaster General Hospital attempted to influence national, state, or local legislation through the use of 1.) mailings to members, legislators, or the public, 2.) grants to other organizations for lobbying purposes, and 3.) direct contact with legislators, their staffs, government officials, or legislative body.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4542077BeginningOfYearBalance
Contributions5720Contributions
Investment Earnings Or Losses555097InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures11892OtherExpenditures
Administrative Expenses3172AdministrativeExpenses
End Of Year Balance5087830EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5209323BeginningOfYearBalance
Contributions62387Contributions
Investment Earnings Or Losses-679295InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses1567AdministrativeExpenses
End Of Year Balance4590848EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis33697156OtherCostOrOtherBasis
Book Value33697156BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis356667278OtherCostOrOtherBasis
Depreciation116435098Depreciation
Book Value240232180BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis14201333OtherCostOrOtherBasis
Depreciation7509870Depreciation
Book Value6691463BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis368286558OtherCostOrOtherBasis
Depreciation222860976Depreciation
Book Value145425582BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis69576439OtherCostOrOtherBasis
Depreciation46173708Depreciation
Book Value23402731BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings449449112TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
Assets whose use is limited9357222
Due from affiliated entities3690810
Investments in non-consolidated affiliates2874020
Perpetual trust funds shown at year end market value2729217
Miscellaneous receivable2619590
Other long-term assets1468031
Funds held by an affiliate shown at year end market value195412
Other current assets28403
FieldValueIRS element (for citing)
Total Book Value Other Assets22962705TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Other long-term liabilities$19,958,221
Estimated third party payor settments$5,423,152
Interest payable$1,479,182
FieldValueIRS element (for citing)
Total Of Amounts26860555TotalOfAmounts
Total Revenue834408373TotalRevenue
Total Expenses767831214TotalExpenses
Excess Or Deficit For Year66577159ExcessOrDeficitForYear
Net Unrealized GL On Investments582975NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$36,020,283OtherAmount
Total Adjustments-35437308TotalAdjustments
Excess Or Deficit Per FS31139851ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt798742692TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments582975NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-36248656OtherRevenues
Revenue Not Rptd F990-35665681RevenueNotRptdF990
Revenue Subtotal834408373RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990834408373TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt767602839TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal767602839ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included228375OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt228375ExpensesNotRptdOnFinStmt
Total Expenses Per Form990767831214TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4Lancaster General Hospital utilizes the endowment funds in accordance with their tax-exempt purpose and as specified by donor.
SchD_P10_S00_L00Schedule D, Part XOn July 1, 2007, Lancaster General Hospital 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 Hospital's statement of financial position or statement of activities. Lancaster General Hospital does not believe its financial statements include any material uncertain tax positions.
SchD_P11_S00_L08Schedule D, Part XI, Line 8Amount includes related party transfers, perpetual trust distributions, change in interest in Lancaster General Health, and other non-operating income.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dAmount includes related party transfers, equity in earnings, perpetual trust distributions, change in interest in Lancaster General Health, and other non-operating income.
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bAmount represents equity in earnings.

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 Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Patricia B Schwartz Associates
Grant writing support084952055968793552
Lindsley Consulting Group
Cancer Capital Campaign preparation support041983341984377849
FieldValueIRS element (for citing)
Total Gross Receipts1269353TotalGrossReceipts
Total Retained By Contractors97952TotalRetainedByContractors
Total Net To Organization1171401TotalNetToOrganization
Licensed StatesPALicensedStates

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense8793838TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense8793838NetCommunityBenefitExpense
Percent Of Total Expense0.0119PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense63586848TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense63586848NetCommunityBenefitExpense
Percent Of Total Expense0.0857PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense72380686TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense72380686NetCommunityBenefitExpense
Percent Of Total Expense0.0976PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5794254TotalCommunityBenefitExpense
Direct Offsetting Revenue3334491DirectOffsettingRevenue
Net Community Benefit Expense2459763NetCommunityBenefitExpense
Percent Of Total Expense0.0033PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense8845724TotalCommunityBenefitExpense
Direct Offsetting Revenue1628744DirectOffsettingRevenue
Net Community Benefit Expense7216980NetCommunityBenefitExpense
Percent Of Total Expense0.0097PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense134717TotalCommunityBenefitExpense
Direct Offsetting Revenue62554DirectOffsettingRevenue
Net Community Benefit Expense72163NetCommunityBenefitExpense
Percent Of Total Expense0.0001PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1176682TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1176682NetCommunityBenefitExpense
Percent Of Total Expense0.0016PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense15951377TotalCommunityBenefitExpense
Direct Offsetting Revenue5025789DirectOffsettingRevenue
Net Community Benefit Expense10925588NetCommunityBenefitExpense
Percent Of Total Expense0.0147PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense88332063TotalCommunityBenefitExpense
Direct Offsetting Revenue5025789DirectOffsettingRevenue
Net Community Benefit Expense83306274NetCommunityBenefitExpense
Percent Of Total Expense0.1123PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense220304TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense220304NetCommunityBuildingExpense
Percent Of Total Expense0.0003PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense1500000TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1500000NetCommunityBuildingExpense
Percent Of Total Expense0.0021PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense1720304TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1720304NetCommunityBuildingExpense
Percent Of Total Expense0.0024PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$6,695,525BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare230272364AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare316644005CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-86371641MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (11 entries)

Address Line1Address/AddressLine1Address Line2Address/AddressLine2CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeGeneral Medical And SurgicalGeneralMedicalAndSurgicalLicensed HospitalLicensedHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
Columbia Outpatient Center
306 North Seventh StreetPO Box 926ColumbiaPA17512X
Lancaster General Hospital
555 North Duke StreetLancasterPA17604XXXXX
Suburban Outpatient Pavilion
2100 Harrisburg PikePO Box 3200LancasterPA17604X
Kissel Hill Outpatient Center
51 Peters RoadLititzPA17543X
Norlanco Outpatient Center
424 Cloverleaf RoadElizabethtownPA17022X
Willow Lakes Outpatient Center
222 Willow Valley Lakes DriveWillow StreetPA17584X
Women and Babies Hospital
690 Good DrivePO Box 3750LancasterPA17604XXX
Crooked Oak Outpatient Center
1671 Crooked Dr 2LancasterPA17601X
Downtown Outpatient Pavilion
540 North Duke StreetLancasterPA17604X
Walter L Aument Family Health Center
317 South Chestnut StreetQuarryvillePA17566X
Eden Physical Therapy
730 Eden RoadLancasterPA17601X

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Costing Method UsedA 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(c) - Charity care at cost was calculated using the cost accounting system cost to charge ratio.CostingMethodUsed
Subsidized Health Services ExplnSubsidized Health Services reported includes a Comprehensive Care Clinic.SubsidizedHealthServicesExpln
Percent Of Total Expense ExplnThe functional expense reported on Form 990, Part IX, line 25 is $767,831,214. Bad debt expense of $26,109,602 was subtracted from this amount to calculate the percentage in this column.PercentOfTotalExpenseExpln
Bad Debt FootnoteBad 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 system was used to calculate a cost to charge ratio and applied to bad debt expense. Part III, Line 3 - Amount is zero because these accounts would not be included as bad debt but would be included as charity care.BadDebtFootnote
Shortfall As Community BenefitA 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 2010. The $86,371,641 reported as a shortfall on line 5 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 its Mission & Community Benefit Committee. The total revenue reported on the Medicare Cost Report was $156,752,879 and includes bad debt, indirect medical education (IME) payments, coinsurances, and deductibles. Direct graduate medical education (GME) revenue of $1,268,009 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 $130,170,713. Physician, CRNA, and laboratory services revenue and expense related to these services are removed from the Medicare Cost Report. Physician, CRNA, and laboratory services revenue and expense are included in the amount reported on Schedule H, Part III, Section B, line 5 derived from the cost accounting system.ShortfallAsCommunityBenefit
Debt Collection PolicyLancaster General Hospital's current collection policy does not contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance.DebtCollectionPolicy
General ExplanationSchedule H, Part I, Line 5a- Lancaster General Hospital's budgeted amount of $21,542,637 for free or discounted care provided under its charity care policy exceeded its expenses of $21,516,745 by $25,892.GeneralExplanation
General ExplanationSchedule H, Part VI, Other information- Lancaster 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.GeneralExplanation
Needs AssessmentLancaster General Health (EIN# 23-2250941) 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 Health has been actively involved in the Lancaster Health Improvement Partnership (LHIP) since 1996. This community collaborative consists of health and human service providers as well as county government departments. Lancaster General Health 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 received annually and behavioral risks are reviewed and tracked annually as well. Focus group reports are conducted periodically to assess special population needs such as Latino, African American and Amish. Lancaster General Health through the Mission and Community Benefit Committee of the Board of Directors and Trustees, analyzes this data and identifies primary focus areas. Our current focus areas are access to care, healthy weight management, domestic violence 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). We work with the community collaboratives to identify broad community indicators in addition to establishing a Lancaster General Health specific scorecard. The community indicators as well as the programmatic scorecard serve as our evaluation mechanism. Our community needs are multifaceted and the solutions are complex. Lancaster General Health consistently works with and identifies partners to create synergies in our efforts to effects the overall health and well being of the communities of Lancaster.NeedsAssessment
Patient Education AssistanceNotice 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.PatientEducationAssistance
Community InformationLancaster General Hospital primary and secondary service areas comprise Lancaster County, Pennsylvania. Located in south central Pennsylvania, Lancaster County is 950 square miles in size and is home to 507,766 people. About 15% of the population is over the age of 64; 51% of the population is female. The median income is $55,824, and 9.2% of the population lives below the federal poverty level. Lancaster General Hospital's market share in Lancaster County is approximately 58%.CommunityInformation
Community Building ActivitiesPart 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.CommunityBuildingActivities
Other InformationLancaster General Hospital is governed by a 19-member Board of Trustees (BoT), 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. Our CEO is the only Trustee employed by LGH. One Trustee is a physician who is a contractor of the hospital, by virtue of this position as President of the hospital's Medical & Dental Staff. All Trustees annually complete a Conflict of Interest statement to ensure their objectivity. The BoT 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 2009 and 2010, the hospital made total net purchases of property, plant and equipment of more than $120 million. 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 900 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.OtherInformation
Affiliated Health Care SystemLancaster 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. Other affiliates of Lancaster General Health include Lancaster General Insurance Company, Ltd. and Lancaster General Business Trust and its subsidiaries.AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (27 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAddress Line2AddressUS/AddressLine2
American Heart Association
610 Community WayLancasterPA17603135613797501(c)(3)55000FMVContribution to support program service.
Arthritis Foundation
204 Butler AvenueLancasterPA17601236420363501(c)(3)55000FMVContribution to support program service.
Clinic for Special Children
535 Bunker Hill Road PO Box 128StrasburgPA17579232555373501(c)(3)1273570FMVContribution to support program service.
Columbia Quick Response Service Inc
PO Box 30ColumbiaPA17512203280577501(c)(3)75000FMVContribution to support program service.
Community Life Network
510 Walnut StreetColumbiaPA17512202161018501(c)(3)168000FMVContribution to support program service.
CRUDEM Foundation Inc
362 Sewall StreetLudlowMA01056431660199501(c)(3)250000FMVContribution to support program service.
Franklin & Marshall College
PO Box 3003LancasterPA17604231352635501(c)(3)1350000FMVContribution to support program service.
Girls on the Run of Lancaster
PO Box 262LandisvillePA17538270200927501(c)(3)75000FMVContribution to support program service.
Haiti Relief Funds
naLancasterPA17604111111111501(c)(3)014980FMVThe amount represents the cost of medical supplies provided to physicians traveling to Haiti to assist earthquake victims. There is no name, address, or EIN number due to the method in which the supplies were donated.Medical supplies.
James Street Improvement District
206 West James StreetLancasterPA17603710927742501(c)(3)1500000FMVContribution to support program service.
Lancaster Bureau of Fire
100 S Queen StreetLancasterPA17603236001904501(c)(4)010980FMVContribution to support program service.AED Unit Program.103
Lancaster Central Market
8 North Queen StreetLancasterPA17603760822944501(c)(3)250000FMVContribution to support program service.Suite 700E
Lancaster County Conservancy
117 South West End AvenueLancasterPA17603237046908501(c)(3)300000FMVContribution to support program service.
Lancaster County Medical Foundation
480 New Holland AvenueLancasterPA17602260499498501(c)(3)1000000FMVContribution to support program service.Suite 8202
Lancaster EMS
PO Box 4652LancasterPA17604232840702501(c)(3)300012183FMVContribution to support program service.Medical equipment.
Lancaster Heart & Stroke Foundation
354 North Prince StreetLancasterPA17603232714718501(c)(3)019152FMVContribution to support program service.Rent, utilities, and taxes.Suite 200
Lancaster Medical Society Foundation
137 E Walnut StreetLancasterPA17602232633979501(c)(3)102250FMVContribution to support program service.
Lancaster Recreation Commission
525 Fairview AvenueLancasterPA17602231352353501(c)(3)80002427FMVContribution to support program service.AED Unit Program.
Manheim Township Ambulance Association
1820 Municipal DriveLancasterPA17601237205109501(c)(3)012598FMVContribution to support program service.AED Unit Program.
Milagro House
320 South Christian StreetLancasterPA17603232954000501(c)(3)54480FMVContribution to support program service.
The Salvation Army World Service Office
615 Slater LaneAlexandriaVA22314132923701501(c)(3)250000FMVContribution to support program service.
South East Lancaster Health Services
625 South Duke StreetLancasterPA17608232160896501(c)(3)1187500FMVContribution to support program service.
United Auxiliaries to the Lancaster General Hospital
PO Box 3555LancasterPA17604231976868501(c)(3)120900FMVContribution to support program service.
United Way of Lancaster County
630 Janet AvenueLancasterPA17601231352093501(c)(3)670000FMVContribution to support program service.
Us TOO Prostate Cancer Network
2424 Raleigh DriveLancasterPA17601232738639501(c)(3)52000FMVContribution to support program service.
City of Lancaster
39 W Chestnut StreetLancasterPA17608236001904Government Entity13800000Contribution to support program service.PO BOX 1020
School District of Lancaster
1020 Lehigh AvenueLancasterPA17602231726414501(c)(3)1352838Contribution to support program service.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants103TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations18TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarships for students attending Lancaster General College of Nursing and Health Sciences (EIN# 06-1645496).TypeOfGrant
Number Of Recipients7NumberOfRecipients
Amount Of Cash Grant43395AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of Valuationn/aMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationContributions made by Lancaster General Hospital must meet the following criteria set forth by the Mission & Community Benefit Committee: 1) gaps in health care services will be reduced, 2) resources will be directed to designated primary and secondary health priorities, health promotion, and prevention initiatives, 3) initiatives will drive cost-effective, community care/interventions that promote health and well-being of our community, 4) initiatives will be responsive to the needs of special/disparate populations, 5) endowment or capital campaign requests will not be financially supported, 6) only tax exempt organizations and governmental initiatives at the local level that relate to Lancaster General Hospital's mission will be supported, and 7) ongoing deficit funding will not be provided unless fundamental to a Lancaster General Hospital health priority and/or the care of the medically underserved. Scholarships and loans are awarded to students at the Lancaster General College of Nursing and Health Sciences on a non-discriminatory basis. The scholarships and loans are based on financial need, academic progress, and clinical performance.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (40 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
T Raymond Foley MD
00400000350140000041435000
Deborah K Riley MD
00980220350392200010197900
Thomas E Beeman
6490370300000028444025387309258201323936000
Jan L Bergen
396919015680702000601003620590510733145000
Kay Brady
13022602426502061062620264100189224000
Judi L Brendle
1221050967301821053440341610173104000
F Joseph Byorick III
4059940138274023019098000730750650162000
Michelle Campbell
142200027455059563070290199780256225000
Kent E Carr MD
410184010006804336087980557240579110000
Charles A Castle MD
235570070319057290373100403630389291000
Kenneth J Collins
13927702582501314066570313710204444000
Margaret F Costella Esq
19973503541302563095080265280273747000
Gary R Davidson
244575052000018218046990526360372128000
Lee M Duke II MD
41539001414740179260395210667840681095000
Geoffrey W Eddowes
248767067521021540389180458130403173000
Joseph A Puskar
22467703930105681098000480580327517000
Norma J Ferdinand
2684230873810173210720880454710490684000
Lisa R Hess
14523802693102345056660321540212334000
Denise A Kennedy
1577450295340936075290286760224420000
Margaret M Klecha
11943302442401048057960230720173773000
Robert P Macina Esq
3115370108916058026008054105943101140685000
Marion A McGowan
4569260184417016313098000804320747888000
Regina M Mingle
2596100907620161410679720391730473658000
Mary B Miskey
15096202881007251074810278900222394000
Richard D Paoletti
18625502049406114085150304500251828000
Douglas W Rinehart
1556700267130924073320372780227917000
Susan Wynne
231163070047036580337770356000374245000
Stacey G Youcis
19129003460601623091010416490278269000
Timothy C Zellers
17113702515104730080410386080247667000
Kathleen L Harrison
37341000153307012710156130207532000
James E Page Jr
6276800019691010990192130102771000
Andre W Renna
65308000324291016330189010410133000
Frederick Rogers MD
509249097184022863091880673280705812000
Alan Brader MD
56885400034297091880616180673957000
Randall A Oyer MD
45710806250004275098000692550602938000
Philip M Bayliss MD
47908802000002731098000755930587212000
Timothy J Boley MD
4781330002627098000755790566139000
Leo P Gilmore
000030184500032380305083000
Thomas C Paisley Jr
000000147606000147606000
Bruce H Pokorney MD
000000142624000142624000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aLancaster General Hospital provided gross-up payments and social club dues to certain individuals listed on Schedule J. Lancaster General Hospital 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. The 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 $3,326 in CY 2009.
SchJ_P01_S00_L01bSchedule J, Part I, Line 1bThere is no written policy currently in place.
SchJ_P01_S00_L03Schedule 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.
SchJ_P01_S00_L04Schedule J, Part I, Line 4Total severance of $770,821 was distributed. Total distributions and/or contributions to a non-qualified Supplemental Retirement Plan amounted to $928,944. 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, 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.
SchJ_P01_S00_L07Schedule J, Part I, Line 7The purpose of the Lancaster General Health (LG) Annual Incentive Plan (The Plan) is to reinforce strategic performance priorities for senior management and management employees and to encourage the highest level of performance in the delivery of health care services. As a reward for employees' contributions to Lancaster General Health's success, the Plan provides the opportunity to earn meaningful incentive compensation based on the performance of Lancaster General Health and the individual Participants. Specifically, the Plan is designed to: *Focus Participants on the achievement of organization goals related to people, service, quality/safety, financial and growth; *Promote and foster a team oriented culture; *Strengthen Lancaster General Health's ability to attract and retain superior talent, recognize and reward accomplishments that clearly advance the organization's mission, and drive strategies; *Provide incentive awards that can be adjusted annually for different business conditions and business plan priorities without changing basic design features of the Plan; and *Provide annual incentive opportunities with due consideration to the requirements of the Intermediate Sanctions law and the regulations there under.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
Lancaster County Hospital Authority
236648018XXXXXXXXX2005-07-0115945000Purchase of equipment00
Lancaster County Hospital Authority
236648018514045YB32007-01-2433450000Construction of employee parking garage00
Lancaster County Hospital Authority
236648018514045YK32007-01-2463375000Refunding of Series 2003 bond.00
Lancaster County Hospital Authority
236648018514045ZH92008-08-1596730000Refinancing of Series 1997 and Series 2006 bond.00

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount DefeasedAmountDefeasedAmount UnspentAmountUnspentIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
4358957000001399414420070011
3345000000020147303345000020080011
63375000063375000038171506337500020070111
9181500000052130709673000020080111

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
000000.01600.0161
000000001
000000001
000000.00200.0021

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedge
(no name)
100000
(no name)
100000
(no name)
100000
WF
111000BOA0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Robert F Latshaw MD
Director0a. Individual is an employed physician of Lancaster Radiology Associates, Ltd. (LRA) who contracts with LGH. LRA invests in MRI Group LLP and Lancaster PET Partnership LLP. Both of which are related to LGH.0
Kenneth G Stoudt
Director0a. Individual worked as a consultant for LGH to analyze benefits with LGH's Senior Vice President/Chief Leadership Officer.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901200NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9906320NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEntertainment passes121722FMV
XGift cards15498FMV
XGift baskets235FMV
XChild Safe fingerprint kit1200FMV
XToys31756FMV
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L25Identifier
Return ReferenceSchedule M, Part I, Lines 25-28ReturnReference
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
F990_P03_S00_L04dForm 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 $72M 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.
F990_P05_S00_L04aForm 990, Part V, Line 4aFiling requirements for Form TD-90-22.1-Lancaster 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# 22-50941).
F990_P06_S0A_L04Form 990, Part VI, Section A, Line 4The Bylaws were revised on September 16, 2010.
F990_P06_S0A_L06Form 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.
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aLancaster General Health elects the Board of Trustees of Lancaster General Hospital.
F990_P06_S0A_L07bForm 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.
F990_P06_S0B_L10aForm 990, Part VI, Section B, Line 10aLancaster General Health (EIN# 23-2250941) is the parent organization of multiple affiliates including Lancaster General Hospital.
F990_P06_S0B_L11Form 990, Part VI, Section B, Line 11The CFO, the Vice President-Controller, and the Director of Accounting review the Form 990. In addition, the entire governing body received a copy of the Form 990 at the April 21, 2011 board meeting. The CFO highlighted certain sections of the From 990 during the board meeting and any questions were addressed at that time.
F990_P06_S0B_L12cForm 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.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The 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.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Lancaster General Hospital does not make the governing documents, conflict of interest policy, or financial statements available to the public.
F990_P07_S0A_L01aForm 990, Part VII, Section A, Line 1aThe average hours per week reported in Column B pertains to the reportable compensation reported in Columns D, E, and/or F.
F990_P07_S0A_L01bForm 990, Part VII, Section A, Line 1bMembers of the Board are not compensated for their position on the Board. Compensation disclosed relates to other services performed.
F990_P10_S00_L20Form 990, Part X, Line 20The amount of issue outstanding for both the Series 1998 and 2007 Bonds also includes the bond premium. The balance of the 1998 bond premium at 6/30/10 was $25,623. The balance of the 2007 bond premium at 6/30/10 was $2,354,143.
SchK_P01_S00_L00Schedule K, Part IBond Series 2003 was issued on September 15, 2003 by the Lancaster County Hospital Authority (CUSIP# 514045). In January 2007, the Series 2003 was legally defeased with the Series 2007B bond issuance. Concurrent with the defeasance, an irrevocable escrow was established for the aggregate amount of the defeased Series 2003 revenue bonds. With that said, there is no liability on our balance sheet and is thus not shown on Schedule K, Part I.
SchK_P02_S00_L07Schedule K, Part 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.
SchK_P04_S00_L03bSchedule K, Part IV, Line 3bThe Series 2008 bond has two hedges associated with this issue. Wells Fargo (WF) and Bank of America (BOA) are the two hedge providers. The Wells Fargo hedge has a term of 10 years which expires in 2011. The Bank of America hedge has a term of 35 years and expires in 2041.
SchK_P04_S00_L03cSchedule K, Part IV, Line 3cThe Series 2008 bond has two hedges associated with this issue. Wells Fargo (WF) and Bank of America (BOA) are the two hedge providers. The Wells Fargo hedge has a term of 10 years which expires in 2011. The Bank of America hedge has a term of 35 years and expires in 2041.
SchR_P05_S00_L02Schedule R, Part V, Line 2All 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Lancaster General Health
555 North Duke StreetLancasterPA17604232250941Mgmt & fin. support to controlled org. & undertaking activities to improve the health of communityPA501(c)(3)509(a)(3)-Type IIN/A
Lancaster General Health Foundation
555 North Duke StreetLancasterPA17604205767147Organized & operated to support the exempt purposes of member of LG HealthPA501(c)(3)509(a)(3)-Type IIILancaster General Health
Lancaster General Medical Group
1030 New Holland AvenueLancasterPA17601232777286Provide charitable primary and specialty healthcarePA501(c)(3)170(b)(1)(A)(iii)Lancaster General Health
Lancaster Cleft Palate Clinic
223 North Lime StreetLancasterPA17602231306888Provide treatment for oral-facial deformitiesPA501(c)(3)170(b)(1)(A)(vi)Lancaster General Health
Lancaster General Health-Columbia Center
306 North 7th StreetColumbiaPA17512230485650Acute Primary Care/Facility Mgmt Op SvcsPA501(c)(3)170(b)(1)(A)(iii)Lancaster General Hospital
Lancaster General College of Nursing & Health Sciences
410 North Lime StreetLancasterPA17602061645496Provide support and promote healthcare educationPA501(c)(3)170(b)(1)(A)(ii)Lancaster General Hospital
VNA Community Care Services Inc
PO Box 10788LancasterPA17605231352572Provides home health care servicesPA501(c)(3)170(b)(1)(A)(vi)Lancaster General Health
Lancaster General Rehabilitation Services Inc
555 North Duke StreetLancasterPA17604204943109Investment in Rehabilitation HospitalPA501(c)(3)170(b)(1)(A)(iii)Lancaster General Health
Lancaster General Ambulatory Surgical Services Inc
555 North Duke StreetLancasterPA17604204943239Investment in Ambulatory Surgery CenterPA501(c)(3)170(b)(1)(A)(iii)Lancaster General Hospital
Lancaster General Imaging Corporation
609 North Cherry StreetLancasterPA17604233102789Investment in imaging servicesPA501(c)(3)170(b)(1)(A)(iii)Lancaster General Hospital
Lancaster Emergency Medical Services Assocation
1829 Lincoln HighwayLancasterPA17602232840702Emergency medical transportationPA501(c)(3)509(a)(2)Lancaster General Hospital
United Auxiliaries to Lancaster General Hospital
555 North Duke StreetLancasterPA17604231976868To promote and advance Lancaster General Hospital's plans & programsPA501(c)(3)509(a)(2)N/A
Central Pennsylvania Nursing Alliance Inc
555 North Duke StreetLancasterPA17604232907754Skilled nursing carePA501(c)(3)509(a)(2)Lancaster General Health

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStatePredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartner
Lancaster Rehabilitation Hospital LLP
675 Good DriveLancasterPA17601208092253Rehab HospitalPARelated000$01
Physician's Surgery Center Lancaster General LLC
2150 Harrisburg PikeLancasterPA17601204463521Surgery CenterPARelated000$01
Lancaster PET Partnership LLP
PO BOX 4216LancasterPA17604233102793Medical ServicesPARelated000$01
MRI Group LLP
PO BOX 4216LancasterPA17604331011386Medical ServicesPARelated000$01
Central Pennsylvania Alliance Laboratory
PO BOX 2767YorkPA17405232910950Medical TestingPARelated2677965330$01
Horizon Healthcare Services Inc
1070 New Holland AvenueLancasterPA17601232910102In-home infusion drug therapyPARelated000$01
PeriOptimum
24 South Eighteenth StreetPittsburghPA15203251815023Provides information technology tools & decision support servicesPARelated000$01

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
Lancaster General Services Business Trust
607 North Duke StreetLancasterPA17602232250128Owns & operates real estate property, pharmacy & home infusion companyPALancaster General HealthC000
Barge Ganse Venacare Business Trust
607 North Duke StreetLancasterPA17602232113017Pharmacy & two thirds ownership interest of home infusion therapy services companyPALancaster General Services Business TrustC000
Preferred Health Care
20-D East Roseville RoadLancasterPA17601251533898Provides management & marketing servicesPALancaster General HealthC000
Quest Behavioral Health
PO Box 2767YorkPA17405232910565Behavioral health managed care plan for employers & health plansPALancaster General HospitalC000
Lancaster General Insurance Company
980176655InsuranceLancaster General HealthC000PO Box 1109 GTGrand CaymanCayman IslandsCJKYI-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org1SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org1PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (80 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Lancaster General Health-Columbia Center
b2598227
Lancaster General Health-Columbia Center
f3795
Lancaster General Health-Columbia Center
j360071
Lancaster General Health-Columbia Center
k356341
Lancaster General Health-Columbia Center
n6500
Lancaster General Health-Columbia Center
p538190
Lancaster General Health-Columbia Center
q630097
Lancaster General College of Nursing & Health Sciences
b2700000
Lancaster General College of Nursing & Health Sciences
f387433
Lancaster General College of Nursing & Health Sciences
i112968
Lancaster General College of Nursing & Health Sciences
k661462
Lancaster General College of Nursing & Health Sciences
l4132099
Lancaster General College of Nursing & Health Sciences
n485580
Lancaster General College of Nursing & Health Sciences
p3949776
Lancaster General Ambulatory Surgical Services Inc
b132929
Lancaster General Ambulatory Surgical Services Inc
c4277200
Lancaster General Ambulatory Surgical Services Inc
k132869
MRI Group LLP
a-i39293
MRI Group LLP
i443858
MRI Group LLP
k1350087
MRI Group LLP
l3500499
Lancaster PET Partnership LLP
i65480
Lancaster PET Partnership LLP
k312254
Lancaster PET Partnership LLP
l31058
Lancaster General Imaging Corporation
b66702
Lancaster General Imaging Corporation
c3297500
Lancaster General Imaging Corporation
k34591
Lancaster General Health
b19355587
Lancaster General Health
k1857076
Lancaster General Health
l829755
Lancaster General Health Foundation
b372685
Lancaster General Health Foundation
c299838
Lancaster General Health Foundation
k98108
Lancaster General Health Foundation
n218093
Lancaster General Medical Group
b21978037
Lancaster General Medical Group
f91817
Lancaster General Medical Group
g84562
Lancaster General Medical Group
i822341
Lancaster General Medical Group
k4970309
Lancaster General Medical Group
l155850
Lancaster General Medical Group
n741677
Lancaster General Medical Group
o16138
Lancaster General Medical Group
p3116415
Lancaster General Medical Group
q2455000
Lancaster Cleft Palate Clinic
b180337
Lancaster Cleft Palate Clinic
f3881
Lancaster Cleft Palate Clinic
k179536
Lancaster Cleft Palate Clinic
n5400
Lancaster Cleft Palate Clinic
p210675
Lancaster Cleft Palate Clinic
q649000
Central Pennsylvania Nursing Alliance Inc
b80200
Central Pennsylvania Nursing Alliance Inc
f421
Central Pennsylvania Nursing Alliance Inc
k3389
Central Pennsylvania Nursing Alliance Inc
n17757
Central Pennsylvania Nursing Alliance Inc
p194405
Central Pennsylvania Nursing Alliance Inc
q462000
Central Pennsylvania Nursing Alliance Inc
r400000
VNA Community Care Services Inc
f977
VNA Community Care Services Inc
k380082
VNA Community Care Services Inc
n139817
VNA Community Care Services Inc
p1730701
Lancaster General Insurance Company
l3258641
Lancaster General Rehabilitation Services Inc
b108957
Lancaster General Rehabilitation Services Inc
c2275000
Lancaster General Rehabilitation Services Inc
k108957
Lancaster General Services Business Trust
i10590
Lancaster General Services Business Trust
j321070
Lancaster General Services Business Trust
k169340
Lancaster General Services Business Trust
l260831
Lancaster General Services Business Trust
r1545000
Horizon Healthcare Services Inc
k516997
Horizon Healthcare Services Inc
l21448
Barge Ganse Venacare Business Trust
k20400
Quest Behavioral Health
l1217978
Lancaster Emergency Medical Services Assocation
l443417
United Auxiliaries to Lancaster General Hospital
p184217
Lancaster Rehabilitation Hospital LLP
k391215
Lancaster General College of Nursing & Health Sciences
n221652
Lancaster General Medical Group
n1199514
United Auxiliaries to Lancaster General Hospital
c200000