FAMILY CARE CENTERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY CARE CENTERS INC (EIN 23-2349341)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-08
IRS object ID
202511289349301961
Schema version
2023v6.0
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)
Return2025-05-08T09:29:21-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232349341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY CARE CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4842241876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4000AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT THOMASPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone4842241876PhoneNum
Signature2025-05-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LEHIGH VALLEY PHYSICIAN GROUP - POCONOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID B BURMEISTER DOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4000AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,190,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LVHN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionIN THE POCONO REGION, WE PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY BY PREVENTING ILLNESS, PROMOTING WELLNESS, AND ENHANCING HEALTH. WE HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND CLINICAL RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee583TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$25,048CYContributionsGrantsAmt
PY Program Service Revenue$39,695,373PYProgramServiceRevenueAmt
CY Program Service Revenue$50,306,116CYProgramServiceRevenueAmt
PY Investment Income$1,957PYInvestmentIncomeAmt
CY Investment Income$277,551CYInvestmentIncomeAmt
PY Other Revenue$3,391,475PYOtherRevenueAmt
CY Other Revenue$2,980,317CYOtherRevenueAmt
PY Total Revenue$43,088,805PYTotalRevenueAmt
CY Total Revenue$53,589,032CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,694,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,133,609CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,826,055PYOtherExpensesAmt
CY Other Expenses$19,694,275CYOtherExpensesAmt
PY Total Expenses$81,521,019PYTotalExpensesAmt
CY Total Expenses$93,827,884CYTotalExpensesAmt
PY Revenues Less Expenses-$38,432,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,238,852CYRevenuesLessExpensesAmt
Total Assets BOY$27,224,037TotalAssetsBOYAmt
Total Assets EOY$27,286,402TotalAssetsEOYAmt
Total Liabilities BOY$85,285,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,086,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$58,061,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISH AND MAINTAIN A MEDICAL GROUP CONSISTING OF CLINICIANS EMPLOYED BY LEHIGH VALLEY HEALTH NETWORK. THIS MEDICAL GROUP WILL FULFILL THE CHARITABLE MISSION OF PROMOTING COMMUNITY HEALTH THROUGH HEALTH EDUCATION, INJURY PREVENTION, AND HEALTHCARE SERVICES TO THE PUBLIC IN THE POCONO REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,645,240ExpenseAmt
Revenue$53,563,984RevenueAmt
DescLEHIGH VALLEY PHYSICIAN GROUP - POCONO (LVPG-P) WAS ESTABLISHED IN 1985 AS AN AFFILIATE OF THE POCONO HEALTH SYSTEM. AS A NON-PROFIT CORPORATION WHICH SUPPORTS BOTH LEHIGH VALLEY HOSPITAL - POCONO (LVH-P) AND LEHIGH VALLEY HEALTH NETWORK, LVPG-P OPERATES SEVERAL PHYSICIANS' PRACTICES, INCLUDING BUT NOT LIMITED TO, FAMILY MEDICINE, HEMATOLOGY AND ONCOLOGY, INTERNAL MEDICINE, PSYCHIATRY, PEDIATRICS, CARDIOLOGY, GENERAL SURGERY AND OBSTETRICS AND GYNECOLOGY. LVPG-P ALSO OPERATES 4 EXPRESS CARE LOCATIONS. LVPG-P IS DEDICATED TO SERVING OUR PATIENTS THROUGH THE DELIVERY OF HIGH QUALITY AND EXCEPTIONAL SERVICE. CONTINUED CLINICIAN RECRUITMENT AND GROWTH ARE A FOCUS, WITH THE PURPOSE OF DELIVERING THE BEST RESOURCES AND SERVICES TO THE COMMUNITY. WITH A CURRENT SIZE OF 80 PHYSICIANS AND 80 ADVANCED PRACTICE CLINICIANS, LVPG-P OPERATES AS A SINGLE ENTITY WITH SERVICES PROVIDED AT NUMEROUS LOCATIONS WITHIN THE MONROE COUNTY REGION. DURING FY24, LVPG-P PRACTICES HAD OVER 348,000 PATIENT VISITS. THE ORGANIZATION HAS ALSO ENHANCED THE OUTPATIENT SERVICES OFFERED TO INDIVIDUALS IN THE AREA, INCLUDING UNDERINSURED AND INDIGENT PATIENTS. ALSO, THE ORGANIZATION PROVIDES PHYSICIAN PRACTICE SUPPORT SERVICES INCLUDING BILLING, INFORMATION TECHNOLOGY, AND TELECOMMUNICATIONS. PROVIDING EXCELLENT QUALITY CARE TO OUR DIVERSE AND GROWING COMMUNITY WHILE PROVIDING NECESSARY CAPITAL FOR FUTURE GROWTH IS THE ORGANIZATION'S GOAL. ALL RESOURCES AND PROGRAM SERVICE EXPENSES ARE UTILIZED TO OFFER OUR PATIENTS QUALITY CARE THROUGH MULTIPLE SERVICE LINES. FOR THESE SERVICES, THE LVPG-P CONSISTENTLY EVALUATES AND IMPROVES FACILITIES, EQUIPMENT AND TECHNOLOGY, QUALITY REVIEW MEASURES, AND SCHEDULING CONSIDERATIONS TO MEET OR EXCEED THE STANDARD OF CARE EXPECTED.SEVERAL OUR PRACTICES OFFER MULTIPLE LOCATIONS AND EXTENDED OFFICE HOURS TO MAKE CARE MORE ACCESSIBLE TO PATIENTS, INCLUDING THOSE LIVING IN UNDERSERVED AREAS OF THE COMMUNITY. PATIENT CARE PROGRAMS:LVPG-P OFFERS A CONTINUUM OF HEALTH CARE PROMOTION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THE COMMUNITY. OUTPATIENT SERVICES ARE PROVIDED AT LOCATIONS THROUGHOUT THE REGION AND ARE A PART OF A HEALTHCARE NETWORK ESTABLISHED BY LVPG-P AND LVH-P TO MEET THE MEDICAL AND SURGICAL NEEDS OF THE RESIDENTS OF THE MONROE AND SURROUNDING COUNTIES. INFANTS/CHILDREN/YOUNG ADULTS:THROUGH OUR PATIENT-CENTRIC PHILOSOPHY INCLUDING STATE-OF-THE-ART DIAGNOSTIC AND MEDICAL TECHNIQUES, LVPG PROVIDES SUPERIOR OUTPATIENT PEDIATRIC MEDICAL CARE. A TEAM OF PHYSICIANS AND SUBSPECIALISTS, BOTH FROM THE COMMUNITY AND FROM THE HOSPITAL, PROVIDES SERVICES. POCONO HAS A LEVEL III NEONATAL INTENSIVE CARE STAFFED BY EXPERIENCED NEONATOLOGISTS AND NEONATAL NURSES.PRIMARY CARE:PRIMARY CARE PHYSICIANS AND APCS PROVIDE HIGH-QUALITY, COMPREHENSIVE, COORDINATED CARE TO ADULTS AND CHILDREN. WE FOCUS ON A HIGH-VALUE, PATIENT-CENTERED APPROACH BASED IN LONGITUDINAL RELATIONSHIPS. OUR CARE MODEL INCLUDES SAME-DAY ILLNESS AND INJURY CARE, COMPLEX DISEASE MANAGEMENT, CHRONIC CARE MANAGEMENT, AND PREVENTIVE CARE. WE ACCEPT MEDICAL ASSISTANCE PATIENTS, OFFER VFC AT ALL OUR LOCATIONS THAT SERVE THE PEDIATRIC POPULATION, AND PROMOTE AN EQUITABLE, SAFE, AND FRIENDLY CARE ENVIRONMENT FOR PATIENTS OF ALL DEMOGRAPHICS. OUR PATIENTS NOW HAVE ACCESS TO CARE THROUGH TELEHEALTH BOTH TO THEIR ESTABLISHED PRIMARY CARE CLINICIAN AS WELL AS TO EXPRESSCARE AND SPECIALTY CARE. THIS TECHNOLOGY CREATES A PARADIGM OF ENHANCED ACCESS IN A CONVENIENT MANNER. WE ALSO HAVE SEVERAL PROGRAMS WHICH ENHANCE THE WELL-BEING OF THE COMMUNITY. WE PARTNER WITH EAST STROUDSBURG UNIVERSITY TO PROVIDE HEALTH SERVICES TO THEIR STUDENT BODY. WE OFFER A PHYSICIAN-LED LITERACY PROGRAM CALLED "REACH OUT AND READ," THROUGH WHICH CHILDREN VISITING A PARTICIPATING PRACTICE RECEIVE AN AGE-APPROPRIATE BOOK DURING THEIR ANNUAL WELL-CHILD VISIT. IN COLLABORATION WITH THE LEHIGH VALLEY TOPPER CANCER INSTITUTE, WE HAVE INCREASED RATES OF LUNG CANCER SCREENING INCLUDING EFFORTS TO REDUCE DISPARITIES IN SCREENING RATES. OUR LINKAGE TO ADDICTION TREATMENT & OPIOID STEWARDSHIP PROGRAM HAS CONTINUED TO SUPPORT OUR PRACTICES IN PROVIDING MEDICATIONS FOR OPIOID USE DISORDER (MOUD) ACROSS 7 COUNTIES. MANY OF THESE PATIENTS FACE INTENSE BARRIERS TO CARE SUCH AS CHRONIC HOMELESS, PAST INCARCERATION, AND UNDERTREATED MENTAL HEALTH CONDITIONS. OUR PRACTICES ARE HIGHLY ENGAGED IN EDUCATIONAL EFFORTS, CONTRIBUTING TO THE SKILL DEVELOPMENT OF PRIMARY CARE NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PHYSICIANS. THIS EDUCATION INCLUDES PARTNERSHIPS WITH MANY LOCAL COLLEGES AND UNIVERSITIES, AS WELL AS THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE AND THE UNIVERSITY OF SOUTH FLORIDA MORSANI COLLEGE OF MEDICINE. OUR PRACTICES ALSO SUPPORT LOCAL NURSING HOMES, SCHOOL SPORTS, AND COMMUNITY EVENTS. EXPRESS CARE:NUMEROUS EXPRESSCARE LOCATIONS ARE AVAILABLE AT LVPG-POCONO, PROVIDING RESIDENTS WITH IMMEDIATE WALK-IN CARE. A WALK-IN APPOINTMENT IS AVAILABLE FOR COMMON ILLNESSES AND MINOR INJURIES SUCH AS SPRAINS, CUTS, RASHES, SEASONAL ALLERGIES, FLU SYMPTOMS, BRONCHITIS, EAR INFECTIONS, SORE THROATS, FEVERS, AND MORE. FURTHERMORE, THEY OFFER COVERAGE FOR ROUTINE SCHOOL PHYSICALS AND FOLLOW-UP VACCINATIONS TO PROVIDE PATIENTS WITH CONVENIENCE. AS AN ALTERNATIVE TO THE EMERGENCY ROOM, THIS CLINICAL CARE MODEL OFFERS A LOWER COST, EASIER ACCESS OPTION FOR PATIENTS OF LOWER ACUITY. MEDICAL SPECIALTIES:LVPG PROVIDES A BROAD ARRAY OF MEDICAL SPECIALTY CARE ACROSS THE POCONO REGION. CARE COORDINATION WITH ACCESS TO SPECIALTY AREAS AND COLLABORATION WITH PRIMARY CARE COLLEAGUES IS ESSENTIAL TO PROVIDE OPTIMAL PATIENT OUTCOMES FOR OUR COMMUNITY. WE HAVE ROBUST SPECIALTY CARE SERVICES THROUGHOUT THE REGION, WITH FULL-TIME SERVICES OFFERED IN A VAST ARRAY OF MEDICAL DISCIPLINES INCLUDING RHEUMATOLOGY, GASTROENTEROLOGY, PULMONARY, CRITICAL CARE, ENDOCRINOLOGY, AND INFECTIOUS DISEASES. SPECIALTY CARE IN CARDIOLOGY, HEMATOLOGY AND NEUROLOGY ARE OFFERED THROUGH THE HEART & VASCULAR INSTITUTE, CANCER INSTITUTE AND NEUROSCIENCE INSTITUTE, RESPECTIVELY. OBESITY MEDICINE SERVICES WERE LAUNCHED IN FY24. 1. GASTROENTEROLOGY SERVICES:LVPG PROVIDES GASTROENTEROLOGY CARE IN THE POCONO REGION. THIS SERVICE AIMS TO IMPROVE THE DIGESTIVE HEALTH OF PATIENTS. LVPG'S TEAM SUPPORTS ROUTINE AND CHRONIC CARE NEEDS AND PROMOTES QUALITY CARE THROUGH ROUTINE COLONOSCOPY SCREENING. LVPG'S LOCAL GASTROENTEROLOGY PRACTICE BEGAN PROVIDING ADVANCED ENDOSCOPY SERVICES SUCH AS ERCP AND ENDOSCOPIC ULTRASOUND WITHIN THE LVH-POCONO HOSPITAL TO PROVIDE GREATER LOCAL ACCESS TO PATIENTS IN AND AROUND MONROE COUNTY.2. PULMONARY SERVICES:LVPG PROVIDES COMPREHENSIVE PULMONARY CARE RANGING FROM A GENERAL PULMONARY EVALUATION AND TREATMENT TO ACCESS TO ADVANCED BRONCHOSCOPY FOR DIAGNOSIS OF LUNG CANCER AND OTHER PULMONARY DISEASES. PATIENTS HAVE ACCESS TO MULTIDISCIPLINARY CARE FOR LUNG CANCER INCLUDING SPECIALISTS IN PULMONARY, ONCOLOGY, RADIATION ONCOLOGY, AND THORACIC SURGERY. THERE HAS BEEN EXPANSION OF SLEEP MEDICINE IN THE AREA TO INCLUDE INSPIRE FOR SURGICAL TREATMENT OF OBSTRUCTIVE SLEEP APNEA.ECONSULT PROGRAM:AS PART OF THE ECONSULT PROGRAM, LVPG-P CLINICIANS CAN POSE NON-URGENT QUESTIONS REGARDING THEIR PATIENTS TO THEIR SPECIALIST COLLEAGUES ACROSS MULTIPLE DISCIPLINES. REQUESTS AND RECOMMENDATIONS ARE FORMALLY INCORPORATED INTO THE EMR AND ARE INCLUDED IN THE PATIENT'S MEDICAL RECORD. THE AVAILABILITY OF SPECIALISTS ACROSS THE AMBULATORY LANDSCAPE HAS IMPROVED ACCESS AND ENHANCED CONTINUITY OF CARE. ADULT ECONSULT SERVICES INCLUDE ADDICTION MEDICINE, ANTICOAGULATION MANAGEMENT, CARDIOLOGY, DISABILITY SUPPORT, ENDOCRINOLOGY, ENT, GERIATRICS, GYNECOLOGY, HEMATOLOGY, HIV/PRE-EXPOSURE PROPHYLAXIS, INFECTIOUS DISEASES, LONG COVID, MEDICAL ONCOLOGY (DIAGNOSTIC ADVICE), NEUROLOGY, ORTHOPEDICS, PAIN MANAGEMENT, PULMONOLOGY, PSYCHIATRY, RHEUMATOLOGY, TOXICOLOGY AND UROLOGY. OUR PEDIATRIC ECONSULT PROGRAM ALSO INCLUDES ENDOCRINOLOGY, INFECTIOUS DISEASE, GASTROENTEROLOGY AND HEMATOLOGY. INPATIENT MEDICINE ALSO LIVE WITH ECONSULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNEUROSCIENCES:NEUROLOGY CARE IS AVAILABLE THROUGH LVPG-P BOTH IN THE OUTPATIENT AND ACUTE AND INPATIENT NEUROLOGY THROUGH OUR INTERNAL TELESTROKE SERVICES AS WELL AS LOCALLY EMPLOYED CLINICIANS. UPDATES FROM THE PAST YEAR INCLUDE:-WELCOMED A NEW NEUROHOSPITALIST, DR. NICOLE PURCELL, WHICH CREATED MORE COVERAGE FOR INPATIENT NEUROLOGY SERVICES AND LIMITS THE NEED FOR TRANSFERS.-POCONO NOW HAS 24-HOUR LONG-TERM EEG MONITORING AVAILABLE IN THEIR CRITICAL CARE UNIT. STUDIES ARE READ BY THE CEDAR CREST FELLOWSHIP-TRAINED EPILEPTOLOGISTS AND CLINICAL NEUROPHYSIOLOGISTS.-BASED ON QUALITY AND REGULATION STANDARDS BY THE AMERICAN HEART ASSOCIATION, POCONO RECEIVED THE AHA/GWTG STROKE GOLD PLUS AWARD FOR PERFORMANCE AS WELL AS MADE THE STROKE ELITE HONOR ROLL.-ALL HOSPITALS HAVE TRANSITIONED FROM IV ALTEPLASE TO IV TENECTEPLASE (TNK). IN ADDITION TO BEST PRACTICE CRITERIA, THIS TRANSITION OFFERS A 30% COST-SAVINGS TO THE ORGANIZATION.-IN PARTNERSHIP WITH NEURO REHAB, THE VIVISTIM FUNCTIONAL NEUROSURGERY BEGAN IN DECEMBER 2023, WHICH IS A SURGICAL TREATMENT FOR PATIENTS WHO ARE STILL EXPERIENCING UPPER EXTREMITY WEAKNESS FOLLOWING A STROKE. OUR 6TH PATIENT WAS IMPLANTED IN AUGUST 2024.-WE BEGAN ANTI-AMYLOID INFUSION THERAPY FOR BIOMARKER-POSITIVE MCI AND EARLY-ONSET ALZHEIMER'S DISEASE. TO DATE, 10 PATIENTS FROM THE FLEMING MEMORY CENTER HAVE BEEN STARTED.-OUR TEAM CONDUCTED THE 20TH ANNUAL STROKE SYMPOSIUM THROUGH BOTH IN-PERSON AND VIRTUAL PLATFORMS. THE EVENT WAS A HUGE SUCCESS AND HAD OVER 200 COLLECTIVE PARTICIPANTS ACROSS THE 2-DAY EVENT.HEART AND VASCULAR SERVICES:AS THE ONLY HOSPITAL-BASED VASCULAR SURGERY TEAM IN THE REGION, LVPG-P OFFERS CARDIAC PROCEDURES ON SITE, A TEAM THAT IS DESIGNATED TO TREAT HIGH-RISK HEART ATTACKS, AND THE ONLY OPEN-HEART SURGERY PROGRAM OF ITS KIND IN THE REGION.WOMEN'S HEALTH SERVICES:LVPG-P MAINTAINS COMPREHENSIVE OBSTETRICS AND GYNECOLOGY SERVICES, INCLUDING GENERAL OBSTETRIC / GYNECOLOGIC CARE AND MATERNAL FETAL MEDICINE SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DELIVERED BY TEAMS OF HEALTHCARE PROVIDERS INCLUDING PHYSICIANS, MIDWIVES, OBSTETRICS AND GYNECOLOGIC HOSPITALISTS, AND ADVANCED PRACTICE CLINICIANS ALONG WITH THEIR RELATED CLINICAL STAFF. CANCER SERVICES:AS PART OF THE LEHIGH VALLEY TOPPER CANCER INSTITUTE, THE DALE AND FRANCES HUGHES CANCER CENTER AT LVH-P IS A MEMBER OF THE MEMORIAL SLOAN KETTERING CANCER ALLIANCE. FOR PATIENTS, THIS REPRESENTS RECOGNITION OF THE HIGH QUALITY OF CARE AND AVAILABILITY OF INNOVATIVE TREATMENTS AND CLINICAL TRIALS CLOSE TO HOME IN THE POCONO REGION. THE CANCER CARE PROGRAM INCLUDES SEVERAL COMPONENTS, SUCH AS PREVENTION, GENETIC COUNSELING, DETECTION, DIAGNOSIS, THERAPY, CLINICAL TRIALS, REHABILITATION, AND EVALUATION OF CARE RELATED TO CANCER. WE HAVE CONTINUED TO EXPAND TREATMENTS OPTIONS THROUGH THE EXPANDED CLINICAL TRIALS PROGRAMS. ORTHOPEDIC SERVICES:THE LEHIGH VALLEY ORTHOPEDIC INSTITUTE HAS A MULTIDISCIPLINARY PRACTICE IN EAST STROUDSBURG, AND WE PROVIDED 910 PROCEDURES TO THE COMMUNITY IN FY24. THESE PROCEDURES INCLUDE TOTAL JOINT REPLACEMENTS, FOOT AND ANKLE SURGERY, GENERAL ORTHOPEDICS, HAND SURGERY AND PAIN MANAGEMENT PROCEDURES. WE ARE PROUD OF OUR MULTIDISCIPLINARY PROGRAM LOCATED 505 INDEPENDENCE ROAD IN EAST STROUDSBURG WHERE WE PROVIDE CARE TO A DIVERSE GROUP OF PATIENTS IN THE COMMUNITY. WE PROVIDE 24/7 ORTHOPEDIC TRAUMA COVERAGE AT THE LVHN POCONO HOSPITAL. OUR TEAM IS VERY ACTIVE IN THE COMMUNITY AND COMMITTED TO HIGH QUALITY CARE IN THIS REGION.SURGICAL SERVICES:LVPG PHYSICIANS, ADVANCED PRACTICE CLINICIANS AND ALLIED HEALTH PROVIDERS PERFORM COMPREHENSIVE, COORDINATED SURGICAL CARE, AND PROVIDE SERVICES IN SPECIALTIES SUCH AS: BARIATRIC SURGERY, CARDIAC SURGERY, GENERAL SURGERY, ORTHOPEDIC SURGERY, OTOLARYNGOLOGY, PLASTIC AND RECONSTRUCTIVE SURGERY, SURGICAL ONCOLOGY, TRAUMA SURGERY, UROLOGY AND VASCULAR SURGERY. A NEW OFFERING OF INSPIRE SLEEP APNEA TREATMENT IS NOW AVAILABLE WITHIN THE REGION. THERE ARE TWO DA VINCI ROBOTIC-ASSISTED SURGERY SYSTEMS THAT SUPPORT MINIMALLY INVASIVE CARE TO PATIENTS IN SPECIALTIES INCLUDING COLON-RECTAL, BARIATRICS, GENERAL, AND GYNECOLOGY. ADDITIONALLY, GENERAL SURGERY EXPANDED THE REFLUX TREATMENT PROGRAM ACROSS ALL ENTITIES.BEHAVIORAL HEALTH SERVICES:LVPG PHYSICIANS AND ADVANCED PRACTICE CLINICIANS PROVIDE MEDICAL LEADERSHIP FOR THE LVH ACUTE CARE INPATIENT MENTAL HEALTH PROGRAM FOR ADULTS IN PRIMARILY CARBON, MONROE, AND PIKE COUNTIES AND PROVIDES INPATIENT PSYCHIATRIC, PSYCHOLOGICAL, SUBSTANCE ABUSE AND SOCIAL SERVICES IN ALL CLINICAL AREAS. AMONG THE AREAS OF FOCUS WERE THE CONTINUED EXPANSION OF THE ZERO SUICIDE INITIATIVE, INCLUDING INTERNAL SUICIDAL PREVENTION PATHWAYS, MITIGATION OF LIGATURE RISK, AND SUICIDE PREVENTION TRAINING IN THE EMERGENCY DEPARTMENTS AND MEDICAL-SURGICAL UNITS. PARTNERING WITH CARBON/MONROE/PIKE COUNTIES, THE "WARM HANDOFF" PROGRAM CONTINUES. THIS PROGRAM FOLLOWS INDIVIDUALS WHO HAVE HAD SUICIDAL THOUGHTS AND BEHAVIORS AS THEY ARE DISCHARGED FROM LVHN INPATIENT AND EMERGENCY DEPARTMENTS INTO THE COMMUNITY TO CONFIRM A SOLID CONNECTION TO APPROPRIATE CARE. THERE IS A CONTINUING FOCUS AT THE POCONO INPATIENT PSYCHIATRIC UNIT ON QUALITY MEASURES. THESE INCLUDE PATIENT SAFETY, FALL REDUCTION, AND IMPROVED COMPLIANCE WITH TREATMENT PLAN REVIEWS, AS WELL AS ENSURING CONTINUITY OF CARE BETWEEN THE PATIENT AND THEIR PRIMARY CARE PROVIDER. THE PSYCHIATRIC EVALUATION SERVICES IN THE ED AND MEDICAL SURGICAL SERVICES HAVE BEEN ALIGNED WITH THE PRACTICES IN LEHIGH REGION.VIRTUAL CARE AND TELEMEDICINE:LVHN HAS REMAINED A LEADER IN THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE VIRTUAL CARE PROGRAMS THAT HAVE EXPANDED OUR CAPACITY TO PROVIDE HIGH-QUALITY HEALTHCARE SERVICES THROUGHOUT OUR GROWING NETWORK AND BEYOND. ANOTHER EXAMPLE OF THIS IS THE START OF A FIRST-EVER FULLY VIRTUAL PRIMARY CARE PRACTICE, LAUNCHING IN 2023. VIRTUAL CARE PROGRAMS ALLOW OUR TEAM TO OFFER SPECIALTY CARE TO SITES AND PATIENTS THAT WOULD OTHERWISE NOT HAVE ACCESS TO THESE SERVICES. EDUCATIONAL PROGRAMS AND AFFILIATIONS:OUR CLINICIANS AND AMBULATORY PRACTICES IN THE POCONO REGION PLAY A CRITICAL ROLE IN UNDERGRADUATE MEDICAL EDUCATION (UME). LVPG-P SERVES AS CORE CLINICAL CAMPUS SETTINGS FOR PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (PCOM).COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA):A CHNA REPORT EXAMINES THE FACTORS IMPACTING PEOPLE'S HEALTH AND WELLNESS IN A PARTICULAR GEOGRAPHICAL AREA. THE CHNA REPORT PROVIDES AN OVERVIEW OF THE CURRENT STATE OF HEALTH IN THE REGION AND IDENTIFIES POTENTIAL AREAS OF CONCERN THAT CAN INFORM THE DESIGN OF CLINICAL PROGRAMS.THESE REPORTS ARE GENERATED ANNUALLY AND ARE REVIEWED BY LVHN EXECUTIVE LEADERSHIP AT EACH CAMPUS. POPULATION HEALTH NEEDS ARE PRIORITIZED BASED ON THE COMMUNITY'S INPUT AND LVHN'S ABILITY TO MAKE A DIFFERENCE ON THOSE INITIATIVES. NEXT STEPS INCLUDE DEVELOPING STRATEGIES TO ADDRESS PRIORITIZED HEALTH NEEDS WHICH WILL BE PRESENTED IN LVHN'S CHNA IMPLEMENTATION PLAN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$89,645,240TotalProgramServiceExpensesAmt
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Report Investments Other Sec0ReportInvestmentsOtherSecInd
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Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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Foreign Office0ForeignOfficeInd
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More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
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Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4842241876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4000AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18105ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID B BURMEISTER DO
PRESIDENT/BOARD MEMBER1.0039.00Yes (X)Yes (X)$0$731,100$24,845
JOSEPH D DEFULVIO DO
CHAIRPERSON/TREASURER1.0039.00Yes (X)Yes (X)$0$537,265$16,223
JAMES N DEMOPOULOS SR MHA
BOARD MEMBER (NON-VOTING)1.0039.00Yes (X)$0$561,876$17,133
AMANDA B FLICKER MD
BOARD MEMBER1.0039.00Yes (X)$0$621,817$10,916
RONALD S FREUDENBERGER MD
BOARD MEMBER1.0039.00Yes (X)$0$887,766$25,459
TIMOTHY J FRIEL MD
BOARD MEMBER1.0039.00Yes (X)$0$706,895$25,459
GRANT M GREENBERG MD
BOARD MEMBER1.0039.00Yes (X)$0$453,648$18,916
J NATHAN HAGSTROM MD
BOARD MEMBER1.0039.00Yes (X)$0$578,422$25,421
ROBERT X MURPHY JR MD MS
BOARD MEMBER1.0059.00Yes (X)$0$1,687,633$25,186
SURESH G NAIR MD
BOARD MEMBER1.0039.00Yes (X)$0$816,097$19,579
EDWARD R NORRIS MD
BOARD MEMBER1.0039.00Yes (X)$0$589,695$25,388
MICHAEL D PASQUALE MD
BOARD MEMBER1.0039.00Yes (X)$0$1,063,902$25,459
MICHAEL A ROSSI MD MBA
BOARD MEMBER1.0039.00Yes (X)$0$1,442,873$17,748
JENNIFER L STEPHENS DO
VICE CHAIRPERSON1.0039.00Yes (X)Yes (X)$0$613,033$16,578
DAVID A TESTA DO
BOARD MEMBER1.0039.00Yes (X)$327,665$0$24,172
ERIC P WILSON MD
BOARD MEMBER1.0039.00Yes (X)$0$613,747$21,487
LASZLO FUZESI MD
PHYSICIAN40.00$890,860$0$16,535Yes (X)
LUIS CERVANTES MD
PHYSICIAN40.00$834,365$0$24,159Yes (X)
KARTHIK P SHEKA MD
PHYSICIAN40.00$745,209$0$24,519Yes (X)
ANIL GUPTA MD
PHYSICIAN40.00$734,908$0$780Yes (X)
SAMER P ALKHUJA MD
PHYSICIAN40.00$720,113$0$24,446Yes (X)
VICTOR T CATANIA MD
FORMER SECRETARY/BOARD MEMBER0.000.00$373,686$0$14,148Yes (X)
JAMES T KINCEL PA-C
FORMER BOARD MEMBER (NON-VOTING)40.000.00$159,661$0$24,670Yes (X)
GARY G KOGUT
FORMER BOARD MEMBER (NON-VOTING)0.000.00$0$456,181$210Yes (X)
JOSEPH P MONKOSKI
FORMER BOARD MEMBER (NON-VOTING)0.000.00$0$561,090$611Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,786,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,923,040TotReportableCompRltdOrgAmt
Total Other Compensation$470,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K139IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EASTERN PENNSYLVANIA GASTROENTEROLOGY AN
1501 N CEDAR CREST BLVD STE 110ALLENTOWNPA18104PHYSICIAN SERVICES$1,944,537
HEALTHTRUST WORKFORCE SOLUTIONS LLC
1000 SAWGRASS CORPORPATE PWKYSUNRISEFL33323STAFFING SERVICES$1,711,477
POCONO ADVANCED MEDICAL CLINIC PC
113 ARLEN RDSTROUDSBURGPA18360PHYSICIAN SERVICES$207,445
THOMAS H GULICK MD
175 E BROWN STEAST STROUDSBURGPA18301PHYSICIAN SERVICES$204,578
LAZ SCAPES LLC
177 MALONEY LNEAST STROUDSBURGPA18301LANDSCAPING SERVICES$183,337
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$5,074GovernmentGrantsAmt
All Other Contributions$19,974AllOtherContributionsAmt
Total Contributions$25,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business621110BusinessCd
Total Revenue Column$50,306,116TotalRevenueColumnAmt
Related Or Exempt Func Income$50,306,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,306,116TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$234,943RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$199,702RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,241RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,241TotalRevenueColumnAmt
Related Or Exempt Func Income$35,241RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$678,944OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$401,393OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$277,551OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,551TotalRevenueColumnAmt
Related Or Exempt Func Income$277,551RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,945,076TotalRevenueColumnAmt
Related Or Exempt Func Income$2,945,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,945,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,589,032TotalRevenueColumnAmt
Related Or Exempt Func Income$53,563,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$351,837TotalAmt
Program Services$351,837ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,190,731TotalAmt
Program Services$55,126,758ProgramServicesAmt
Management And General$3,063,973ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,225,915TotalAmt
Program Services$2,225,915ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,006,048TotalAmt
Program Services$9,848,104ProgramServicesAmt
Management And General$157,944ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,359,078TotalAmt
Program Services$3,359,078ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,594,069TotalAmt
Program Services$2,594,069ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,981TotalAmt
Program Services$676ProgramServicesAmt
Management And General$6,305ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,381TotalAmt
Program Services$127,981ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,270TotalAmt
Program Services$1,752ProgramServicesAmt
Management And General$1,518ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,650,647TotalAmt
Program Services$4,334,059ProgramServicesAmt
Management And General$316,588ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,038TotalAmt
Program Services$43,383ProgramServicesAmt
Management And General$6,655ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$227,283TotalAmt
Program Services$132,646ProgramServicesAmt
Management And General$94,637ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,782TotalAmt
Program Services$13,782ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$648,347TotalAmt
Program Services$477,399ProgramServicesAmt
Management And General$170,948ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$414,600TotalAmt
Program Services$411,788ProgramServicesAmt
Management And General$2,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$5,535,994$5,474,740$61,254
BAD DEBT EXPENSE$2,150,575$2,150,441$134
PURCHASED SERVICES$1,921,132$1,849,358$71,774
CONTRACT LABOR$1,148,071$1,142,278$5,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$198,105TotalAmt
Program Services-$20,804ProgramServicesAmt
Management And General$218,909ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$93,827,884TotalAmt
Program Services$89,645,240ProgramServicesAmt
Management And General$4,182,644ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,778BOYAmt
EOY$6,597,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,587,942BOYAmt
EOY$6,474,975EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,914,439BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$342,262BOYAmt
EOY$417,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,610BOYAmt
EOY$159,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,296,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,744,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,789,576BOYAmt
EOY$2,552,632EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,112,410BOYAmt
EOY$8,741,153EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$219,020BOYAmt
EOY$2,343,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,224,037BOYAmt
EOY$27,286,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,172,906BOYAmt
EOY$7,860,136EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,967,268BOYAmt
EOY$1,470,909EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,145,257BOYAmt
EOY$17,755,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,285,431BOYAmt
EOY$27,086,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$58,061,394BOYAmt
EOY$199,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$58,061,394BOYAmt
EOY$199,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,224,037BOYAmt
EOY$27,286,402EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$40,238,852ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$98,500,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,425,289OtherCostOrOtherBasisAmt
Depreciation$846,700DepreciationAmt
Book Value$578,589BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,906,386OtherCostOrOtherBasisAmt
Depreciation$1,121,543DepreciationAmt
Book Value$784,843BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,330,013OtherCostOrOtherBasisAmt
Depreciation$2,775,875DepreciationAmt
Book Value$554,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$635,062OtherCostOrOtherBasisAmt
Book Value$635,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,552,632TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Desc457B PLAN RABBI TRUSTDesc
Book Value$2,343,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,343,202TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
457B PLAN RABBI TRUST$2,343,202
INTERCOMPANY DEBT$13,629,866
LONG TERM ACCOUNTS PAYABLE JOINT VENTURES$1,782,535
FieldValueIRS element (for citing)
Total Liability$17,755,603TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLEHIGH VALLEY PHYSICIAN GROUP-POCONO, LEHIGH VALLEY HEALTH NETWORK (LVHN), ITS HOSPITALS, AND OTHER SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX IMPOSED ON UNRELATED BUSINESS INCOME. THE MOST RECENT DETERMINATION LETTER RECEIVED BY THE ORGANIZATION IS DATED MAY 1, 2014. THE ORGANIZATION AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE ORGANIZATION'S FOR-PROFIT COMPONENTS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES AND THE FUTURE BENEFIT OF UTILIZATION OF NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE ORGANIZATION'S TAX-EXEMPT AND FOR-PROFIT COMPONENTS ARE NOT MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID B BURMEISTER DO
PRESIDENT/BOARD MEMBER$0$608,437$0$87,738$0$34,925$0$0$0$24,845$0$755,945$0$0
JOSEPH D DEFULVIO DO
CHAIRPERSON/TREASURER$0$466,191$0$71,712$0-$638$0$0$0$16,223$0$553,488$0$0
JAMES N DEMOPOULOS SR MHA
BOARD MEMBER (NON-VOTING)$0$443,322$0$66,701$0$51,853$0$0$0$17,133$0$579,009$0$0
AMANDA B FLICKER MD
BOARD MEMBER$0$504,071$0$79,596$0$38,150$0$0$0$10,916$0$632,733$0$0
RONALD S FREUDENBERGER MD
BOARD MEMBER$0$726,392$0$114,639$0$46,735$0$0$0$25,459$0$913,225$0$0
TIMOTHY J FRIEL MD
BOARD MEMBER$0$579,756$0$87,229$0$39,910$0$0$0$25,459$0$732,354$0$0
GRANT M GREENBERG MD
BOARD MEMBER$0$379,305$0$58,200$0$16,143$0$0$0$18,916$0$472,564$0$0
J NATHAN HAGSTROM MD
BOARD MEMBER$0$475,990$0$75,162$0$27,270$0$0$0$25,421$0$603,843$0$0
ROBERT X MURPHY JR MD MS
BOARD MEMBER$0$870,869$0$264,472$0$552,292$0$0$0$25,186$0$1,712,819$0$0
SURESH G NAIR MD
BOARD MEMBER$0$675,676$0$95,018$0$45,403$0$0$0$19,579$0$835,676$0$0
EDWARD R NORRIS MD
BOARD MEMBER$0$490,947$0$71,855$0$26,893$0$0$0$25,388$0$615,083$0$0
MICHAEL D PASQUALE MD
BOARD MEMBER$0$876,727$0$131,911$0$55,264$0$0$0$25,459$0$1,089,361$0$0
MICHAEL A ROSSI MD MBA
BOARD MEMBER$0$814,148$0$252,268$0$376,457$0$0$0$17,748$0$1,460,621$0$0
JENNIFER L STEPHENS DO
VICE CHAIRPERSON$0$485,528$0$76,153$0$51,352$0$0$0$16,578$0$629,611$0$0
DAVID A TESTA DO
BOARD MEMBER$293,597$0$30,625$0$3,443$0$0$0$24,172$0$351,837$0$0$0
ERIC P WILSON MD
BOARD MEMBER$0$486,457$0$58,835$0$68,455$0$0$0$21,487$0$635,234$0$0
LASZLO FUZESI MD
PHYSICIAN$775,500$0$9,225$0$106,135$0$0$0$16,535$0$907,395$0$0$0
LUIS CERVANTES MD
PHYSICIAN$775,984$0$54,417$0$3,964$0$0$0$24,159$0$858,524$0$0$0
KARTHIK P SHEKA MD
PHYSICIAN$560,281$0$162,878$0$22,050$0$0$0$24,519$0$769,728$0$0$0
ANIL GUPTA MD
PHYSICIAN$560,011$0$170,553$0$4,344$0$0$0$780$0$735,688$0$0$0
SAMER P ALKHUJA MD
PHYSICIAN$454,500$0$242,228$0$23,385$0$0$0$24,446$0$744,559$0$0$0
VICTOR T CATANIA MD
FORMER SECRETARY/BOARD MEMBER$308,541$0$57,203$0$7,942$0$0$0$14,148$0$387,834$0$0$0
JAMES T KINCEL PA-C
FORMER BOARD MEMBER (NON-VOTING)$143,894$0$24,162$0-$8,395$0$0$0$24,670$0$184,331$0$0$0
GARY G KOGUT
FORMER BOARD MEMBER (NON-VOTING)$0$191,032$0$21,836$0$243,313$0$0$0$210$0$456,391$0$0
JOSEPH P MONKOSKI
FORMER BOARD MEMBER (NON-VOTING)$0$241,036$0$24,317$0$295,737$0$0$0$611$0$561,701$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3SEVERAL DIRECTORS AND OFFICERS ARE PAID BY RELATED ORGANIZATIONS. THOSE RELATED ORGANIZATIONS USE THE FOLLOWING METHODS TO DETERMINE THEIR COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINES 4A-BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY PHYSICIAN GROUP, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: DAVID B. BURMEISTER, DO, PRESIDENT/BOARD MEMBER - $ 43,859 JAMES N. DEMOPOULOS, SR., MHA, BOARD MEMBER (NON-VOTING) - $ 51,002 AMANDA B. FLICKER, MD, BOARD MEMBER - $ 37,355 TIMOTHY J. FRIEL, MD, BOARD MEMBER - $ 41,353 GRANT M. GREENBERG, MD, BOARD MEMBER - $ 21,875 J. NATHAN HAGSTROM, MD, BOARD MEMBER - $ 32,518 ROBERT X. MURPHY, JR., MD MS, BOARD MEMBER - $ 170,211 EDWARD R. NORRIS, MD, BOARD MEMBER - $ 32,931 MICHAEL D. PASQUALE, MD, BOARD MEMBER - $ 59,510 JENNIFER L. STEPHENS, DO, VICE CHAIRPERSON - $ 55,842 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: RONALD S. FREUDENBERGER, MD, BOARD MEMBER - $ 50,858 SURESH G. NAIR, MD, BOARD MEMBER - $ 45,471 MICHAEL A. ROSSI, MD MBA, BOARD MEMBER - $ 187,689 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: JOSEPH P. MONKOSKI, FORMER BOARD MEMBER (NON-VOTING) - $ 292,244 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL-POCONO, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: GARY G. KOGUT, FORMER BOARD MEMBER (NON-VOTING) - $ 231,905

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS LEHIGH VALLEY PHYSICIAN GROUP (LVPG), A PENNSYLVANIA NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S SOLE CORPORATE MEMBER, LEHIGH VALLEY PHYSICIAN GROUP, HAS THE POWER TO ELECT, APPOINT, APPROVE, OR REJECT MEMBER'S OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S SOLE CORPORATE MEMBER, LEHIGH VALLEY PHYSICIAN GROUP, HAS THE POWER TO APPROVE OR REJECT CERTAIN MAJOR OPERATING DECISIONS MADE BY THE ORGAZINATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS TO REVIEW THE FORM 990'S INCLUDES: DRAFT 1 OF THE RETURNS IS REVIEWED IN DETAIL WITH A FOCUS ON ACCURACY, COMPLETENESS, AND PERSPECTIVE BY THE LVHN VICE-PRESIDENT, FINANCE & CONTROLLER. DRAFT 2 OF THE RETURNS IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. ALL COMPENSATION DISCLOSURES ARE REVIEWED BY THE DIRECTOR, COMPENSATION - HUMAN RESOURCES. DRAFT 3 OF THE RETURNS IS REVIEWED TOGETHER WITH THE PRESIDENT & CEO, THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER, THE VICE-PRESIDENT, FINANCE & CONTROLLER, AND THE ADMINISTRATOR, TAX. FINAL RETURNS ARE PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN JANUARY 2016, LVHN IMPLEMENTED AN ELECTRONIC TOOL DESIGNED TO SEND NOTIFICATIONS AND TRACK DISCLOSURES REPORTED ON CONFLICT OF INTEREST QUESTIONNAIRES. THE NETWORK ALSO EXPANDED THE SCOPE OF THE CONFLICT OF INTEREST OR COMMITMENT POLICY, SUCH THAT ADDITIONAL COLLEAGUES ARE NOW REQUIRED TO COMPLETE A QUESTIONNAIRE EACH YEAR. PRIOR TO JANUARY, THE VP, INTERNAL AUDIT AND COMPLIANCE SERVICES ISSUED A NOTICE TO BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT COUNCIL WHEN IT WAS TIME FOR THEM TO SUBMIT THEIR CONFLICT OF INTEREST QUESTIONNAIRES. THE VP ALSO INSTRUCTED MEMBERS OF THE SENIOR MANAGEMENT COUNCIL TO IDENTIFY AND REQUEST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES FROM INDIVIDUALS WHO HAD POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE HER WITH THE IDENTITY OF THOSE INDIVIDUALS. COMPLIANCE SERVICES TRACKED COMPLETION OF THE QUESTIONNAIRES. ALL PHYSICIANS ON LVHN'S MEDICAL STAFF ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. MEDICAL STAFF SERVICES MONITORS THIS PROCESS TO ENSURE THAT ALL PHYSICIANS COMPLY. POTENTIAL CONFLICTS ARE MANAGED BY THE LVHN CONFLICT OF INTEREST COMMITTEE AND/OR BY THE BOARD OF TRUSTEES, DEPENDING ON WHOSE INTEREST(S) POSE THE CONFLICT AND THE NATURE OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15LEHIGH VALLEY HEALTH NETWORK 2024 EXECUTIVE COMPENSATION REVIEW IN COMPLIANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS OUTLINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE); SULLIVAN COTTER AND ASSOCIATES, INC. (SULLIVAN COTTER) QUALIFIES AS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT, SPECIALIZING IN THE HEALTH CARE INDUSTRY. SULLIVAN COTTER PROVIDES ADVICE TO THE LEHIGH VALLEY HEALTH NETWORK EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO SUPPORT ITS ATTAINMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THEY ALSO SUPPORT THE COMMITTEE IN ENSURING THAT THE LVHN EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE AND ALIGNED WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY. CHIEF EXECUTIVE OFFICER TOTAL COMPENSATION REVIEW: PROGRAM ANALYSIS: ANALYZE THE MARKET POSITION OF TOTAL COMPENSATION (BASE SALARY, INCENTIVE, BENEFITS, AND PERQUISITES) FOR LVHN'S PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) IN RELATION TO CEO MARKET DATA OBTAINED FOR A DEFINED PEER GROUP OF COMPARABLE HEALTH SYSTEMS. THIS INCLUDES THE PREPARATION OF TALLY SHEETS FOR THE PRESIDENT AND CEO AS WELL AS AN ANALYSIS OF FORM 990 COMPENSATION DATA. THEY ASSESS THE ALIGNMENT OF THE PRESIDENT AND CEO'S COMPENSATION WITH LVHN'S COMPENSATION PHILOSOPHY AND NOTE THE IMPLICATIONS OF THE REVIEW. SULLIVAN COTTER'S ANALYSES AND FINDINGS ARE SUMMARIZED IN A REPORT TO THE COMMITTEE THAT PROVIDES A REASONABLENESS OPINION FOR THE INTERMEDIATE SANCTIONS COMPLIANCE. THE REPORT WAS PROVIDED BY SULLIVAN COTTER AT THE JULY 19, 2023 EXECUTIVE COMPENSATION COMMITTEE MEETING. CEO COUNCIL EXECUTIVE TOTAL COMPENSATION REVIEW: PROGRAM ANALYSIS: ANALYZE THE MARKET POSITION OF TOTAL COMPENSATION (SALARIES, INCENTIVES, BENEFITS, AND PERQUISITES) FOR LVHN'S CEO COUNCIL EXECUTIVES (APPROXIMATELY 10 TOTAL POSITIONS) IN RELATION TO COMPARABLE POSITIONS IN PEER ORGANIZATIONS. THIS INCLUDES THE PREPARATION OF TALLY SHEETS FOR EACH INDIVIDUAL. SULLIVAN COTTER'S ANALYSES AND FINDINGS ARE SUMMARIZED IN A REPORT TO THE COMMITTEE THAT ALSO PROVIDES AN OPINION OF REASONABLENESS FOR INTERMEDIATE SANCTIONS COMPLIANCE. THE REPORT WAS PROVIDED BY SULLIVAN COTTER AT THE JULY 19, 2023 EXECUTIVE COMPENSATION COMMITTEE MEETING. SUMMARY OF METHODOLOGY TO CONDUCT THIS ANALYSIS, SULLIVAN COTTER: COLLECTED BACKGROUND INFORMATION REGARDING LVHN'S OPERATIONS, STRUCTURE, SIZE AND SCOPE, AS WELL AS EACH POSITION'S DUTIES. COMPILED MARKET DATA FOR CEO COUNCIL EXECUTIVES CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY APPROVED BY THE COMMITTEE DURING ITS SEPTEMBER 18, 2023 MEETING: THE MARKET DATA USED FOR LVHN SYSTEM EXECUTIVES IN THIS ASSESSMENT ARE AN EQUALLY WEIGHTED BLEND OF: (1) LVHN'S COMMITTEE-APPROVED PEER GROUP OF 25 NOT-FOR-PROFIT HEALTH SYSTEMS LOCATED IN THE NORTHEAST (EXCLUDING NEW YORK CITY) WITH NET OPERATING REVENUES BETWEEN $2.1 BILLION AND $9.3 BILLION (MEDIAN OF $3.8 BILLION); AND (2) NATIONAL DATA REFLECTING ORGANIZATIONS OF SIMILAR SCOPE AND SIZE TO LVHN. PEER GROUP AND NATIONAL MARKET DATA WERE ABSTRACTED FROM SULLIVAN COTTER'S 2022 SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS, AS WELL AS OTHER PUBLISHED COMPENSATION SURVEYS REFLECTING PAY AT COMPARABLY SIZED ORGANIZATIONS, WHICH INCLUDED NATIONAL HOSPITALS AND NATIONAL MEDICAL GROUPS. COMPILED MARKET DATA FOR THE LVHN CLINICAL CHAIRS PREPARED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC) FOR THE CHAIRS OF CLINICAL DEPARTMENTS IN MEDICAL SCHOOLS, LVHN'S TRADITIONAL COMPARATOR GROUP FOR THESE JOBS. ADJUSTED THE MARKET DATA TO AN EFFECTIVE DATE OF JANUARY 1, 2024 AT AN ANNUALIZED RATE OF 3.0% BASED ON SALARY INCREASE TRENDS. COMPARED EACH COMPONENT OF LVHN'S BENEFIT PROGRAM AGAINST TYPICAL MARKET BENEFIT PRACTICES IN HEALTH SYSTEMS AND HOSPITALS BASED ON MULTIPLE PUBLISHED SURVEYS, SUPPLEMENTED BY SULLIVAN COTTER'S PROPRIETARY DATA AND EXPERIENCE. DEVELOPED MARKET TOTAL COMPENSATION DATA BY COMBINING MARKET TCC WITH TYPICAL MARKET BENEFIT COSTS. COMPARED LVHN'S TC TO MARKET RATES AND ASSESSED OVERALL POSITIONING. FOR PHYSICIAN EXECUTIVES HAVING BOTH CLINICAL AND ADMINISTRATIVE ROLES, RELEVANT MARKET DATA WERE COLLECTED BASED ON FTE ALLOCATION. SULLIVAN COTTER HAS NOT COMPLETED AN ASSESSMENT OF THE PHYSICIANS' PRODUCTIVITY OR THE FAIR MARKET VALUE (FMV) OF THEIR CLINICAL COMPENSATION, AS LVHN HAS ADVISED THAT SUCH AMOUNTS ARE APPROPRIATE AND WITHIN FMV. SULLIVAN COTTER USED THE FOLLOWING METHODOLOGY TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF LVHN'S EXECUTIVE TOTAL COMPENSATION LEVELS: COLLECTED BACKGROUND INFORMATION REGARDING LVHN'S OPERATIONS, STRUCTURE, SIZE AND SCOPE. COLLECTED INFORMATION ON EACH CEO COUNCIL EXECUTIVE MEMBER'S CURRENT COMPENSATION. DATA COLLECTED INCLUDE BASE SALARIES, ANNUAL INCENTIVE OPPORTUNITY LEVELS (TARGET AND MAXIMUM), ACTUAL ANNUAL INCENTIVE PAYOUT AMOUNTS, ANNUAL COSTS OF ALL STANDARD AND SUPPLEMENTAL BENEFITS AND ANNUAL COST AND DESCRIPTION OF EXECUTIVE PERQUISITES. REVIEWED JOB DESCRIPTIONS AND ORGANIZATIONAL CHARTS TO IDENTIFY EACH POSITION'S FUNCTIONAL RESPONSIBILITIES AND REPORTING RELATIONSHIPS. SELECTED THE APPROPRIATE BENCHMARK POSITION MATCH FOR EACH POSITION AND APPLIED PREMIUMS/DISCOUNTS TO THE MARKET DATA IN INSTANCES WHERE LVHN'S JOB DUTIES DIFFER MATERIALLY FROM BENCHMARK POSITION MATCHES. POSITION MATCHES AND MARKET ADJUSTMENTS WERE REVIEWED WITH LVHN'S SENIOR VICE PRESIDENT, HUMAN RESOURCES AND COMPENSATION STAFF. LVHN'S PROJECTED FY2023 NET REVENUES AND PHYSICIAN FTE'S WERE USED AS THE SCOPE SIZE FOR EACH ENTITY.
FORM 990, PART VI, SECTION C, LINE 18ANOTHERS WEBSITE - GUIDESTAR. UPON REQUEST - HARD COPIES WITH SENIOR MANAGEMENT AND MARKETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL REPORT TO THE COMMUNITY. THE ANNUAL REPORT IS DISTRIBUTED TO ALL ATTENDEES AT THE ORGANIZATIONS ANNUAL PUBLIC MEETING. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE - WWW.LVHN.ORG. IN ADDITION, IT IS DISTRIBUTED VIA MAIL TO MEMBERS OF THE COMMUNITY. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A:THE COMPENSATION REPORTED FOR INDIVIDUALS ON THIS FORM 990 REFLECTS RENUMERATION FOR THEIR DUTIES AS EMPLOYEES OF THE ORGANIZATION AND/OR RELATED ORGANIZATIONS. THESE EMPLOYEES DO NOT RECEIVE COMPENSATION PERTAINING TO THEIR ROLES AS TRUSTEES AND/OR OFFICERS.
FORM 990, PART XI, LINE 9:TRANSFER FROM/TO AFFILIATES 98,500,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

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HAZLETON HEALTH & WELLNESS CENTER
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HAZLETON SURGICAL ALLIANCE (FINAL 12-31-2023)
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LEONARD PARKER POOL INSTITUTE FOR HEALTH
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LVHN REALTY HOLDING COMPANY
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POCONO HEALTH FOUNDATION
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PO BOX 4000ALLENTOWNPA181054000232336285SUPPORT RELATED ORGANIZATIONSPA501(C)(3)LINE 12B, IILEHIGH VALLEY HEALTH NETWORK0
POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST
PO BOX 4000ALLENTOWNPA181054000206560453SELF-INSURANCEPA501(C)(3)LINE 12A, ILEHIGH VALLEY HOSPITAL - POCONO0
POCONO VNA-HOSPICE
PO BOX 4000ALLENTOWNPA181054000232535297HEALTH CARE ORGANIZATIONPA501(C)(3)LINE 10LEHIGH VALLEY HOSPITAL - POCONO0
SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC
PO BOX 4000ALLENTOWNPA181054000232866006PHYSICIAN PRACTICE ORGANIZATIONPA501(C)(3)LINE 10LEHIGH VALLEY PHYSICIAN GROUP0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

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CHP-LVHN JV LLC
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EASTERN PENNSYLVANIA ENDOSCOPY CENTER LLC
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FAIRGROUNDS MEDICAL CENTER
400 N 17TH STREET STE 102ALLENTOWNPA181045052232530427REAL ESTATE RENTALSPAN/A00
HAZLETON SURGERY CENTER LLC
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HEALTH NETWORK LABORATORIES LLC (FINAL 03-31-2024)
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HEALTH NETWORK LABORATORIES LLC
794 ROBLE ROADALLENTOWNPA181099110232948774LABORATORY SERVICESPAN/A00
LEHIGH VALLEY IMAGING LLC
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LVHN RECIPROCAL RISK RETENTION GROUP
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MONROE ENDOSCOPY CENTER LLC
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NAZARETH ENDOSCOPY CENTER LLC
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POCONO AMBULATORY SURGERY CENTER LTD
1 STORM STREETSTROUDSBURGPA183602406232611442SURGICAL SERVICESPAN/A00
POCONO HEALTH SYSTEM INVESTMENT COLLABORATIVE LP
PO BOX 4000ALLENTOWNPA181054000472125419INVESTMENTSPAN/A00
SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP
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UHS-LVHN JV LLC
367 S GULPH ROADKING OF PRUSSIAPA194063121871641782HOSPITAL OPERATIONSPAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

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CARBON SCHUYLKILL ENDOSCOPY CENTER INC
400 S NINTH STREETLEHIGHTONPA182351812731662391ENDOSCOPY SERVICESPAN/AS0
LEHIGH VALLEY ANESTHESIA SERVICES PC (FINAL 09-30-2023)
PO BOX 4000ALLENTOWNPA181054000233906125ANESTHESIA SERVICESPAN/AC0
LEHIGH VALLEY HEALTH SERVICES INC
PO BOX 4000ALLENTOWNPA181054000232263665HEALTH CARE RELATED SERVICESPAN/AC0
LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC
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POPULYTICS INC
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SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION (FINAL 03-31-2024)
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SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION
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SPECTRUM HEALTH VENTURES INC
PO BOX 4000ALLENTOWNPA181054000232391479HEALTH CARE RELATED SERVICESPAN/AC0
FieldValueIRS element (for citing)
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Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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Div Related Organization0DivRelatedOrganizationInd
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