LANCASTER GENERAL HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349302122
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T08:45:31-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231365353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER GENERAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DOUGLAS W RINEHARTInCareOfNm
Business Name ControlLANCBusinessNameControlTxt
Phone7175445398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH DUKE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS W RINEHARTPersonNm
Person TitleVP, ControllerPersonTitleTxt
Phone7175445374PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLAS WPersonFirstNm
Person LastRINEHARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO C RUSSO DIRECTORPreparerPersonNm
PTINP00858539PTIN
Phone2673303000PhoneNum
Preparation2023-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS W RINEHARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH DUKE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,619,116,248GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lancastergeneralhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9235TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$5,035,908TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$610,285NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,219,044PYContributionsGrantsAmt
CY Contributions Grants$4,832,913CYContributionsGrantsAmt
PY Program Service Revenue$1,223,445,443PYProgramServiceRevenueAmt
CY Program Service Revenue$1,284,140,445CYProgramServiceRevenueAmt
PY Investment Income$3,201,158PYInvestmentIncomeAmt
CY Investment Income$241,554CYInvestmentIncomeAmt
PY Other Revenue$105,654,082PYOtherRevenueAmt
CY Other Revenue$128,837,050CYOtherRevenueAmt
PY Total Revenue$1,359,519,727PYTotalRevenueAmt
CY Total Revenue$1,418,051,962CYTotalRevenueAmt
PY Grants And Similar Paid$4,186,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,646,348CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$597,560,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$644,426,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293,134CYTotalFundraisingExpenseAmt
PY Other Expenses$583,939,082PYOtherExpensesAmt
CY Other Expenses$642,371,474CYOtherExpensesAmt
PY Total Expenses$1,185,685,402PYTotalExpensesAmt
CY Total Expenses$1,290,444,392CYTotalExpensesAmt
PY Revenues Less Expenses$173,834,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,607,570CYRevenuesLessExpensesAmt
Total Assets BOY$1,238,600,978TotalAssetsBOYAmt
Total Assets EOY$1,167,971,773TotalAssetsEOYAmt
Total Liabilities BOY$612,040,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,083,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$626,560,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$638,888,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. REFER TO FORM 990, SCHEDULE H FOR ADDITIONAL DISCLOSURE REGARDING LANCASTER GENERAL HOSPITAL'S MISSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$225,022,672ExpenseAmt
Grant$0GrantAmt
Revenue$251,087,984RevenueAmt
DescNURSING SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$197,662,329ExpenseAmt
Grant$0GrantAmt
Revenue$187,691,138RevenueAmt
DescPHARMACYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$189,001,892ExpenseAmt
Grant$0GrantAmt
Revenue$257,012,363RevenueAmt
DescSURGICAL SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$479,880,672TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,646,348TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$705,985,454TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,091,567,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document392IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9235EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS W RINEHARTPersonNm
Phone7175445374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH DUKE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17604ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kevin B Mahoney
Trustee2.053.0Yes (X)$0$2,459,636$405,970
Keith A Kasper
Trustee2.053.0Yes (X)$0$1,593,071$205,876
T Raymond Foley MD
President Physician Services2.053.0$0$1,073,318$48,750Yes (X)
Jeremy McGarvey MD
Cardiothoracic Surgeon55.00.0$989,110$0$60,269Yes (X)
Mark Epler MD
Cardiothoracic Surgeon55.00.0$977,997$0$58,702Yes (X)
Jan L Bergen
Former Officer0.055.0$0$884,446$2,406Yes (X)
Robert P Macina Esq
EVP, Chief Admin Officer-Gener43.012.0$828,753$0$53,879Yes (X)
Michael R Ripchinski MD
Chief Clinical Officer53.02.0$688,449$0$174,379Yes (X)
Geoffrey W Eddowes
SVP Women's Services53.02.0$757,632$0$88,986Yes (X)
Robert K Wenger Klinghoffer MD
Cardiothoracic Surgeon55.00.0$809,694$0$32,926Yes (X)
John J Herman
President & CEO LG Health2.053.0Yes (X)$0$728,332$101,623Yes (X)
Gary R Davidson
SVP and CIO53.02.0$704,258$0$105,970Yes (X)
James A Stuccio
SVP, Ambulatory & Ancillary SV2.053.0$0$653,801$130,262Yes (X)
Philip M Bayliss MD
Perinatologist55.00.0$736,057$0$32,825Yes (X)
Pamela Boimel MD
Radiation Oncologist55.00.0$741,207$0$17,378Yes (X)
Stacey G Youcis
UPHS VP Supply chain Infrastru51.04.0$556,753$0$114,507Yes (X)
Brian R Burgess
Chief Strategy Officer49.06.0$461,886$0$127,504Yes (X)
Charmaine S Rochester
Chief Financial Officer (term44.011.0$0$516,232$58,535Yes (X)
Lawrence F Strassner III
Chief Nursing Officer53.02.0$435,215$0$125,932Yes (X)
Christine M Stabler MD
VP, Women's Health & Academic53.02.0$490,573$0$30,280Yes (X)
Norma J Ferdinand
SVP, Quality (termed 6/3/22)53.02.0$476,375$0$29,246Yes (X)
Alexandra O Jorgensen
Chief Human Resources & Organi51.04.0$384,125$0$101,432Yes (X)
Tammy L Ober
SVP, Service Lines51.04.0$376,421$0$84,512Yes (X)
Margaret F Costella Esq
SVP General Counsel-Assistant41.014.0$389,277$0$68,275Yes (X)
Kenneth R Arthur MD
Trustee (start 1/1/22)2.053.0Yes (X)$0$421,895$9,269
Richard D Paoletti
Former Officer0.055.0$148,239$207,527$29,195Yes (X)
Edward J Maloney
VP, Information Technology Sha53.02.0$329,759$0$33,266Yes (X)
Lanyce A Roldan
Former Officer55.00.0$313,529$0$31,814Yes (X)
Sean P Reynolds
VP, Operation-Physician SVCS2.053.0$0$291,519$50,626Yes (X)
Douglas W Rinehart
VP, Controller43.012.0$280,577$0$34,199Yes (X)
Kay A Brady
VP, HR Client Services51.04.0$263,749$0$47,868Yes (X)
Brian M Crimmins
VP, Facilities Planning53.02.0$282,283$0$29,068Yes (X)
Denise A Kennedy
VP, Financial Services53.02.0$264,037$0$19,384Yes (X)
Toni Donovan
VP, Marketing53.02.0$245,178$0$19,857Yes (X)
Cynthia J Stauffer
VP, Epic & Clinical APPS53.02.0$239,559$0$18,988Yes (X)
Jennifer L Groff
VP Organizational Advancement2.053.0$0$219,729$38,536Yes (X)
Elizabeth D Katz
VP,Risk MGMT & Corp Compliance53.02.0$212,438$0$27,369Yes (X)
William H Adams MD
Trustee (term 12/31/21)2.02.0Yes (X)$0$0$0
Thomas T Baldrige
Trustee2.02.0Yes (X)$0$0$0
Paul F Carroll MD
Trustee (start 7/15/21)53.02.0Yes (X)$0$0$0
Ross W Kramer
Trustee2.02.0Yes (X)$0$0$0
Edward W Monborne
Trustee2.02.0Yes (X)$0$0$0
Lori A Pickell
Trustee2.02.0Yes (X)$0$0$0
Pedro A Rivera
Trustee2.02.0Yes (X)$0$0$0
Neal Salerno
Vice Chairperson2.02.0Yes (X)$0$0$0Yes (X)
Carloyn F Scanlan
Chairperson2.02.0Yes (X)$0$0$0Yes (X)
Kathleen A Smarilli
Trustee2.02.0Yes (X)$0$0$0
Kim R Smith ESQ
Trustee2.02.0Yes (X)$0$0$0
Jordan D Space
Trustee2.02.0Yes (X)$0$0$0
D Michael Wege
Trustee2.02.0Yes (X)$0$0$0
Patrick D Whalen
Trustee2.02.0Yes (X)$0$0$0
Daniel A Wubah PhD
Trustee2.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,803,782TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,330,731TotReportableCompRltdOrgAmt
Total Other Compensation$2,269,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K973IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENCHMARK DRISCOLL
401 EAST CITY AVE STE 500BALA CYNWYDPA19004CONSTRUCTION SRVCS$33,618,109
OAL REALTY LP
170 NORTH POINTE BLVDLANCASTERPA17601PROP MGMT SRVCS$1,807,421
NUWEST GROUP HOLDINGS LLC
PO BOX 940ROSEVILLECA95661EMPLOYMENT SERVICES$8,675,728
ROCK LITITZ PROPERTIES LP
100 ROCK LITITZ BLVDLITITZPA17543EMPLOYMENT SERVICES$3,698,189
BURLE CORPORATE PARK LLC
922 STATE ROUTE 33 BLDG 8 STE 801FREEHOLDNJ07728PROPERTY MANAGEMENT$1,641,986
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,125FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$4,564,513GovernmentGrantsAmt
All Other Contributions$245,275AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$4,832,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER NET PATIENT REVENUE622110$760,587,733$757,360,510$3,227,223
MEDICARE/MEDICAID NET PATIENT REVENUE622110$514,226,325$514,226,325
RENT REVENUE FROM AFFILIATES531190$8,094,190$8,094,190
MISCELLANEOUS RETAIL SALES541900$372,373$372,291$82
EQUITY IN EARNINGS900099$859,824$859,824
FieldValueIRS element (for citing)
Total Program Service Revenue$1,284,140,445TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,999,083TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,999,083ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$198,358,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$201,064,286SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,705,607SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,757,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,757,529ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONVENIENCE PHARMACY REVENUE446110$61,208,280$61,208,280
MANAGEMENT FEE REVENUE541200$17,288,074$16,884,008$404,066
SALE OF SERVICE541900$10,241,812$8,902,021$1,339,791

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,098,884TotalRevenueColumnAmt
Related Or Exempt Func Income$30,642,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$64,746UnrelatedBusinessRevenueAmt
Exclusion$9,391,953ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$128,837,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,418,051,962TotalRevenueColumnAmt
Related Or Exempt Func Income$1,398,549,634RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,035,908UnrelatedBusinessRevenueAmt
Exclusion$9,633,507ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,634,848TotalAmt
Program Services$3,634,848ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$11,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,017,233TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,017,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,327,170TotalAmt
Program Services$417,479,426ProgramServicesAmt
Management And General$73,743,214ManagementAndGeneralAmt
Fundraising$104,530FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,197,540TotalAmt
Program Services$31,940,606ProgramServicesAmt
Management And General$6,248,920ManagementAndGeneralAmt
Fundraising$8,014FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,763,086TotalAmt
Program Services$57,795,724ProgramServicesAmt
Management And General$13,901,949ManagementAndGeneralAmt
Fundraising$65,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,121,541TotalAmt
Program Services$29,056,461ProgramServicesAmt
Management And General$6,044,643ManagementAndGeneralAmt
Fundraising$20,437FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$876,295TotalAmt
Program Services$3,930ProgramServicesAmt
Management And General$872,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,661TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,133TotalAmt
Program Services$0ProgramServicesAmt
Management And General$75,133ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$196,041TotalAmt
Program Services$0ProgramServicesAmt
Management And General$196,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,175,855TotalAmt
Program Services$18,163,232ProgramServicesAmt
Management And General$7,004,089ManagementAndGeneralAmt
Fundraising$8,534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,513,379TotalAmt
Program Services$5,513,379ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,803,822TotalAmt
Program Services$22,664,951ProgramServicesAmt
Management And General$23,111,974ManagementAndGeneralAmt
Fundraising$26,897FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,015,378TotalAmt
Program Services$733,795ProgramServicesAmt
Management And General$5,277,873ManagementAndGeneralAmt
Fundraising$3,710FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,752,286TotalAmt
Program Services$20,366,857ProgramServicesAmt
Management And General$8,385,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,045,541TotalAmt
Program Services$712,817ProgramServicesAmt
Management And General$330,056ManagementAndGeneralAmt
Fundraising$2,668FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,078,923TotalAmt
Program Services$6,078,923ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,931,097TotalAmt
Program Services$42,471,395ProgramServicesAmt
Management And General$6,453,424ManagementAndGeneralAmt
Fundraising$6,278FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,070,284TotalAmt
Program Services$12,989ProgramServicesAmt
Management And General$10,057,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MED/SURG SUPPLIES$286,930,111$286,083,119$832,192$14,800
MANAGEMENT FEE$80,937,590$68,049,676$12,887,914$0
PURCHASED SERVICES$95,523,980$80,774,742$14,717,385$31,853
BAD DEBT (NON-PATIENT)$433,098$19,195$413,903$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,290,444,392TotalAmt
Program Services$1,091,567,565ProgramServicesAmt
Management And General$198,583,693ManagementAndGeneralAmt
Fundraising$293,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,233BOYAmt
EOY$23,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,530,737BOYAmt
EOY$60,227,931EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,150,344BOYAmt
EOY$1,103,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,805,406BOYAmt
EOY$168,783,110EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$64,218,378BOYAmt
EOY$64,922,954EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,487,026BOYAmt
EOY$25,209,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,019,440BOYAmt
EOY$9,680,449EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,555,612,655LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$861,407,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$604,296,005BOYAmt
EOY$694,205,105EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$176,407,236BOYAmt
EOY$94,314,550EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,657,173BOYAmt
EOY$49,500,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,238,600,978BOYAmt
EOY$1,167,971,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,974,375BOYAmt
EOY$125,157,682EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,921,523BOYAmt
EOY$3,130,939EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,889,944BOYAmt
EOY$221,191,763EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,254,500BOYAmt
EOY$179,602,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$612,040,342BOYAmt
EOY$529,083,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,220,910BOYAmt
EOY$604,011,397EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,339,726BOYAmt
EOY$34,877,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,560,636BOYAmt
EOY$638,888,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,238,600,978BOYAmt
EOY$1,167,971,773EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$127,607,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,186,366NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$112,093,217OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$14,326MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$6,732PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$73,510GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$20,035DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$114,408RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$4,863OtherActivitiesAmt
Total Lobbying Expenditures$233,874TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationDETAILED DESCRIPTION OF LOBBYING ACTIVITIES LANCASTER GENERAL HOSPITAL ATTEMPTED TO INFLUENCE FOREIGN, NATIONAL, STATE OR LOCAL LEGISLATION, INCLUDING ANY ATTEMPT TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM THROUGH THE USE OF MAILINGS,PUBLICATIONS, GRANTS, DIRECT CONTACT, RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR OTHER SIMILAR MEANS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,604,246BeginningYearBalanceAmt
Contributions$465,744ContributionsAmt
Investment Earnings Or Losses-$412,667InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$258,965OtherExpendituresAmt
Administrative Expenses$3,952AdministrativeExpensesAmt
End Year Balance$20,394,406EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,194,411BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$5,609,756InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$196,129OtherExpendituresAmt
Administrative Expenses$3,792AdministrativeExpensesAmt
End Year Balance$20,604,246EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,969,125BeginningYearBalanceAmt
Contributions$868,837ContributionsAmt
Investment Earnings Or Losses$568,696InvestmentEarningsOrLossesAmt
Other Expenditures$209,022OtherExpendituresAmt
Administrative Expenses$3,225AdministrativeExpensesAmt
End Year Balance$14,194,411EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,288,340BeginningYearBalanceAmt
Contributions$1,144,120ContributionsAmt
Investment Earnings Or Losses$733,426InvestmentEarningsOrLossesAmt
Other Expenditures$157,756OtherExpendituresAmt
Administrative Expenses$39,005AdministrativeExpensesAmt
End Year Balance$12,969,125EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,549,827BeginningYearBalanceAmt
Contributions$732,131ContributionsAmt
Investment Earnings Or Losses$1,129,038InvestmentEarningsOrLossesAmt
Other Expenditures$119,474OtherExpendituresAmt
Administrative Expenses$3,182AdministrativeExpensesAmt
End Year Balance$11,288,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,659,657OtherCostOrOtherBasisAmt
Book Value$47,659,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$742,763,031OtherCostOrOtherBasisAmt
Depreciation$299,546,648DepreciationAmt
Book Value$443,216,383BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,397,920OtherCostOrOtherBasisAmt
Depreciation$18,654,705DepreciationAmt
Book Value$10,743,215BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,872,423OtherCostOrOtherBasisAmt
Depreciation$440,456,199DepreciationAmt
Book Value$186,416,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,919,624OtherCostOrOtherBasisAmt
Depreciation$102,749,998DepreciationAmt
Book Value$6,169,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$694,205,105TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LONG TERM NOTE PAYABLE$120,900,000
EST THIRD PARTY SETTLEMENTS$30,580,282
OTHER LONG-TERM LIABILITIES$25,319,275
INTEREST PAYABLE$2,584,541
OTHER CURRENT LIABILITIES$218,668
FieldValueIRS element (for citing)
Total Liability$179,602,766TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,309,722,971TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,186,366NetUnrealizedGainsInvstAmt
Other Revenue-$104,742,074OtherRevenueAmt
Revenue Not Reported-$107,928,440RevenueNotReportedAmt
Revenue Subtotal$1,417,651,411RevenueSubtotalAmt
Other Revenues Not Included$400,551OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$400,551RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,418,051,962TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,297,394,983TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,547,183OtherExpensesIncludedAmt
Expenses Not Reported$7,547,183ExpensesNotReportedAmt
Expenses Subtotal$1,289,847,800ExpensesSubtotalAmt
Investment Expenses Not Incld2$196,041InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$400,551OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$596,592ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,290,444,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTENDED USE OF ENDOWMENT FUNDS LANCASTER GENERAL HOSPITAL UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY THE DONOR. ---------------------------
SCHEDULE D, PART X, LINE 2TEXT OF FIN 48 (ASC 740) FOOTNOTE THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 70) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2022 FINANCIAL STATEMENTS OF THE UNIVERSITY: THE UNIVERSITY REGULARLY EVALUATES ITS TAX POSITION AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. -------------------------
SCHEDULE D, PART XI & XIIPART XI, LINE 2D CONSISTS OF: $ (196,041) INVESTMENT MANAGER FEES (115,337,885) RELATED PARTY TRANSFERS 98,075 CHANGE IN FAIR VALUE OF PERPETUAL TRUSTS 199,430 OTHER NON-OPERATING INCOME (408,287) INTEREST IN TRANSFERS-CHARITABLE GIFT ANNUITIES 3,354,114 INTEREST IN TRANSFERS-RESTRICTED CONTRIBUTIONS 7,548,520 INTERCOMPANY TRANSACTIONS -------------- $(104,742,074) TOTAL --------------------------------- PART XI, LINE 4B CONSISTS OF: $ 400,551 AFFILIA MANAGEMENT FEE REVENUE CLASSIFIED AS EXPENSE ON AUDITED STATEMENTS --------------------------------- PART XII, LINE 2D CONSISTS OF: $ 7,547,183 INTERCOMPANY TRANSACTIONS --------------------------------- PART XII, LINE 4B CONSISTS OF: $ 400,551 AFFILIA MANAGEMENT FEE REVENUE CLASSIFIED AS EXPENSE ON AUDITED STATEMENTS

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,237,599TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,237,599NetCommunityBenefitExpnsAmt
Total Expense0.00640TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$177,932,521TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,505,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$91,427,075NetCommunityBenefitExpnsAmt
Total Expense0.07080TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$186,170,120TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,505,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$99,664,674NetCommunityBenefitExpnsAmt
Total Expense0.07720TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,463,387TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,436,258DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,027,129NetCommunityBenefitExpnsAmt
Total Expense0.00310TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,613,672TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,347,477DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,266,196NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$540,198TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$540,198NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,617,257TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,783,735DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,833,523NetCommunityBenefitExpnsAmt
Total Expense0.01150TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$207,787,377TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,289,181DirectOffsettingRevenueAmt
Net Community Benefit Expns$114,498,197NetCommunityBenefitExpnsAmt
Total Expense0.08870TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$558,370TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$558,370NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,500,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,500,000NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,058,370TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,058,370NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$32,420,000BadDebtExpenseAmt
Reimbursed By Medicare$445,132,824ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$574,044,385CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$128,911,561MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnfalseFinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
LANCASTER GENERAL HOSPITAL
1555 NORTH DUKE STREET PO BOX 3555LANCASTERPA176043555WWW.LGHEALTH.ORGLicense# 120801Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
WOMEN AND BABIES HOSPITAL
2690 GOOD DRIVE PO BOX 3750LANCASTERPA176043750WWW.LGHEALTH.ORGLicense# 120801Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCH H, PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE SCH H, PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE SCH H, PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE SCH H, PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE SCH H, PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5 - INPUT FROM COMMUNITYTO GATHER BROAD COMMUNITY INPUT ABOUT THE COUNTY'S MOST IMPORTANT HEALTH PROBLEMS, WE INTERVIEWED 41 COMMUNITY PARTNERS ABOUT THE STRENGTHS OF LANCASTER COUNTY, BARRIERS TO GOOD HEALTH, COMMUNITY CAPACITY TO MEET COMMUNITY HEALTH NEEDS, AND WHAT IS NEEDED TO ENSURE THAT EVERYONE IN LANCASTER COUNTY CAN ACHIEVE THEIR BEST HEALTH. THESE PARTNERS INCLUDED LEADERS IN VARIOUS SECTORS INCLUDING PUBLIC HEALTH, BUSINESS, HOUSING, ADVOCACY, MENTAL HEALTH, SUBSTANCE USE, HEALTHCARE SERVICES, EDUCATION, PLANNING, PHILANTHROPY, AND SOCIAL SERVICES. THE 41 INDIVIDUALS REPRESENTED THE FOLLOWING ORGANIZATIONS: BRIGHT SIDE OPPORTUNITIES CENTER, CENTRAL PENN BUSINESS GROUP ON HEALTH, CENTRAL PENNSYLVANIA FOOD BANK, CHI ST. JOSEPH'S CHILDREN'S HEALTH, CHURCH WORLD SERVICE, COMMUNITY ACTION PARTNERSHIP, COMPASSMARK, FRANKLIN & MARSHALL COLLEGE, HDC MID-ATLANTIC, HOPE WITHIN, LANCASTER CHAMBER, LANCASTER CITY & COUNTY MEDICAL SOCIETY, LANCASTER COUNTY BEHAVIORAL HEALTH & DISABILITIES SERVICES, LANCASTER COUNTY CHILDREN & YOUTH, LANCASTER COUNTY COMMUNITY FOUNDATION, LANCASTER COUNTY COURTS, LANCASTER COUNTY DRUG & ALCOHOL COMMISSION, LANCASTER COUNTY EMS, LANCASTER COUNTY IU-13, LANCASTER COUNTY PLANNING COMMISSION, LANCASTER HARM REDUCTION PROJECT, LAUNCH COMMUNITY HEALTH, LGBTQ+ COALITION, LOHF, MENTAL HEALTH AMERICA, NAACP LANCASTER, PENNSYLVANIA STATE HEALTH CENTER, RASE PROJECT, SACA, SAN JUAN BAUTISTA, TENFOLD, UNION COMMUNITY CARE, UNITED WAY OF LANCASTER COUNTY, WELLSPAN HEALTH, AND YWCA. WE ALSO COMPLETED AN ONLINE SURVEY WITH THE PUBLIC FROM OCTOBER 14 TO NOVEMBER 15, 2021. LINKS TO THE SURVEY WERE POSTED ON SOCIAL MEDIA, PRINTED IN THE LOCAL NEWSPAPER, AND EMAILED TO LISTS OF COMMUNITY PARTNERS TO SHARE WITH THE PUBLIC. THE SURVEY WAS AVAILABLE IN ENGLISH AND SPANISH, AND A TOTAL OF 1,008 INDIVIDUALS COMPLETED THE SURVEY. WELLSPAN HEALTH AND PENN MEDICINE LANCASTER GENERAL HEALTH ALSO INVITED LANCASTER COUNTY COMMUNITY MEMBERS TO ATTEND A VIRTUAL DISCUSSION IN EARLY NOVEMBER 2021 TO VIEW A PRESENTATION OF COMMUNITY HEALTH DATA AND CONTRIBUTE INPUT ABOUT COMMUNITY HEALTH PRIORITIES. THESE PRESENTATIONS WERE OFFERED AT A VARIETY OF TIMES AND DAYS OF THE WEEK TO ACCOMMODATE DIFFERENT SCHEDULES. A TOTAL OF 70 COMMUNITY MEMBERS ATTENDED THESE SESSIONS. EACH HEALTH SYSTEM PROVIDED UPDATES ABOUT COMMUNITY BENEFIT ACTIVITIES CONDUCTED SINCE THE LAST CHNA, FOLLOWED BY A SUMMARY OF KEY HEALTH INDICATORS FOR LANCASTER COUNTY. NEXT, COMMUNITY MEMBERS RESPONDED TO QUESTIONS ABOUT LANCASTER COUNTY'S HEALTH RESOURCES, CHALLENGES, AND PRIORITIES ELECTRONICALLY USING POLL EVERYWHERE. FOR EACH QUESTION, COMMUNITY MEMBERS COULD VIEW OTHER PARTICIPANTS' ANSWERS AND VOTE IN AGREEMENT. THIS PROCESS HELPS BUILD CONSENSUS AROUND PRIORITY ISSUES. -------------------------
PART V, SECTION B, LINE 6a - JOINT CHNATHIS COMMUNITY HEALTH NEEDS ASSESSMENT FOR LANCASTER COUNTY, PENNSYLVANIA WAS CONDUCTED COLLABORATIVELY BY PENN MEDICINE LANCASTER GENERAL HEALTH (LANCASTER GENERAL HOSPITAL, WOMEN & BABIES HOSPITAL, LANCASTER REHABILITATION HOSPITAL, AND LANCASTER BEHAVIORAL HEALTH HOSPITAL), WELLSPAN HEALTH (WELLSPAN EPHRATA COMMUNITY HOSPITAL). -------------------------
PART V, SECTION B, LINE 7A - CHNA AVAILABILITYTHE CHNA REPORT CAN FOUND AT: HTTPS://WWW.LANCASTERGENERALHEALTH.ORG/ABOUT-LANCASTER-GENERAL-HEALTH/CARI NG-FOR-OUR-COMMUNITY/NEEDS-ASSESSMENT-AND-IMPROVEMENT-PLAN -------------------------
PART V, SECTION B, LINE 7D - JOINT CHNATHE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY WERE PRESENTED TO THE PUBLIC AT TWO COMMUNITY EVENTS IN 2022: THE HOURGLASS FOUNDATION'S FIRST FRIDAY FORUM AND THE LANCASTER COUNTY HEALTH SUMMIT COORDINATED BY THE CENTRAL PENNSYLVANIA BUSINESS GROUP ON HEALTH. --------------------
PART V, SECTION B, LINE 9 - TAX YEAR THE MOST RECENT IMP. WAS ADOPTEDTHE ORGANIZATION'S MOST RECENT IMPLEMENTATION STRATEGY WAS ADOPTED BY 5/19/2022, AS PERMITTED UNDER THE REGULATIONS. -------------------------
PART V, SECTION B, LINE 10A - IMPLEMENTATION PLAN AVAILABILITYTHE MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY CAN BE FOUND AT: HTTPS://WWW.LANCASTERGENERALHEALTH.ORG/ABOUT-LANCASTER-GENERAL-HEALTH/CARI NG-FOR-OUR-COMMUNITY/NEEDS-ASSESSMENT-AND-IMPROVEMENT-PLAN/COMMUNITY-IMPRO VEMENT-DASHBOARDS -------------------------
PART V, SECTION B, LINE 11 - ADDRESSING NEEDSUSING DATA ON MORBIDITY AND MORTALITY, PREVALENCE, AND TRENDS, AS WELL AS COMMUNITY SURVEY RESULTS AND INTERVIEWS ABOUT HEALTH PRIORITIES, WE IDENTIFIED THREE SIGNIFICANT COMMUNITY HEALTH PRIORITIES IN THE 2022 LANCASTER COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT: A SAFE AND HEALTHY ENVIRONMENT, HEALTHCARE ACCESS AND QUALITY, AND MENTAL HEALTH. IN OUR IMPLEMENTATION STRATEGY, WE HAVE DEVELOPED 8 SPECIFIC GOALS AND 48 MEASURABLE OBJECTIVES TO MEET OUR COMMUNITY'S NEEDS. A BROAD OVERVIEW OF OUR STRATEGIES IS DESCRIBED BELOW: TO ADDRESS SAFE AND HEALTHY ENVIRONMENT, WE ARE IMPROVING ACCESS TO HEALTHY FOOD FOR INDIVIDUALS WITH FOOD INSECURITY BY OPERATING A MOBILE FRESH FOOD PANTRY IN COLUMBIA, PA AND BY OFFERING A FREE FOOD FARMACY PROGRAM FOR FOOD INSECURE PATIENTS WITH DIET-RELATED CHRONIC DISEASES. WE ARE ALSO REDUCING LEAD POISONING AMONG CHILDREN AND PREGNANT PEOPLE BY REMEDIATING HOMES THROUGH OUR LEAD-FREE FAMILIES PROGRAM. TO ADDRESS HEALTHCARE ASSESS AND QUALITY, WE ARE SCREENING PATIENTS FOR SOCIAL DETERMINANTS OF HEALTH AND CONNECTING PATIENTS WITH COMMUNITY RESOURCES TO SUPPORT THEIR SOCIAL NEEDS. WE ARE ALSO REDUCING HEALTH DISPARITIES BY DEVELOPING A DIVERSITY, EQUITY, AND INCLUSION PLAN FOR THE ORGANIZATION, COLLECTING DEMOGRAPHIC DATA AND TRACKING HEALTH EQUITY METRICS, STRENGTHENING OUR SERVICES FOR LGBTQ+ PATIENTS, CREATING A STREET MEDICINE PROGRAM FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, AND REDUCING DISPARITIES IN MATERNAL MORTALITY AND COLORECTAL CANCER. TO ADDRESS MENTAL HEALTH, WE ARE INCREASING SCREENING FOR DEPRESSION IN PRIMARY CARE, TRAINING ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY ABOUT TRAUMA-INFORMED PRACTICES, IMPLEMENTING COMPREHENSIVE APPROACHES TO REDUCE OVERDOSE DEATHS, AND EXPANDING ACCESS TO BEHAVIORAL HEALTH SERVICES. -------------------------
PART V, SECTION B, LINE 16A,B,C - FINANCIAL ASSISTANCE POLICY AVAILABILITYA COPY OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY CAN BE ACCESSED AT: HTTPS://WWW.LANCASTERGENERALHEALTH.ORG/PATIENT-AND-VISITOR-INFORMATION/PAT IENT-INFORMATION/BILLING-INSURANCE-AND-PRICING/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 20A,D - ECA & PRESUMPTIVE ELIGIBLE DETERMINATIONSLANCASTER GENERAL HOSPITAL DOES NOT PERFORM EXTRAORDINARY COLLECTION ACTIONS OR MAKE PRESUMPTIVE ELIGIBILITY DETERMINATIONS. -------------------------
FieldValueIRS element (for citing)
Facility19FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200LANCASTERPA17604OUTPATIENT SERVICES
HARRISBURG AVE-LANCASTER CITY OP CENTER
217 HARRISBURG AVENUELANCASTERPA17603OUTPATIENT SERVICES
KISSEL HILL OUTPATIENT CENTER
51 PETERS ROADLITITZPA17543OUTPATIENT SERVICES
DOWNTOWN OUTPATIENT PAVILION
540 NORTH DUKE STREETLANCASTERPA17604OUTPATIENT SERVICES
ANN B BARSHINGER CANCER INSTITUTE
2102 HARRISBURG PIKELANCASTERPA17604OUTPATIENT SERVICES
WILLOW LAKES OUTPATIENT CENTER
212 WILLOW VALLEY LAKES DRIVEWILLOW STREETPA17584OUTPATIENT SERVICES
LANCASTER GENERAL HEALTH CTR-PARKESBURG
950 S OCTORARA TRAILPARKESBURGPA19365OUTPATIENT SERVICES
COLUMBIA OUTPATIENT CENTER
306 NORTH SEVENTH STREET PO BOX 92COLUMBIAPA17512OUTPATIENT SERVICES
NORLANCO OUTPATIENT CENTER
424 CLOVERLEAF ROADELIZABETHTOWNPA17022OUTPATIENT SERVICES
LANCASTER GENERAL HEALTH CENTER-LEBANON
1701 CORNWALL ROADLEBANONPA17042OUTPATIENT SERVICES
NEUROSCIENCE INSTITUTE
2150 HARRISBURG PIKELANCASTERPA17601OUTPATIENT SERVICES
WALTER L AUMENT FAMILY HEALTH CENTER
317 SOUTH CHESTNUT STREETQUARRYVILLEPA17566OUTPATIENT SERVICES
WOMEN'S OUTPATIENT CENTER
690 GOOD DRIVELANCASTERPA17604OUTPATIENT SERVICES
EDEN PHYSICAL THERAPY
730 EDEN ROADLANCASTERPA17601OUTPATIENT SERVICES
MANHEIM OUTPATIENT CENTER
700 LANCASTER ROADMANHEIMPA17545OUTPATIENT SERVICES
EPHRATA OUTPATIENT CENTER
895 EAST MAIN STREETEPHRATAPA17522OUTPATIENT SERVICES
LINCOLN OUTPATIENT CENTER
101 LARKSPUR LANEEPHRATAPA17522OUTPATIENT SERVICES
COUNTY LINE OUTPATIENT CENTER
5360 LINCOLN HIGHWAYGAPPA17527OUTPATIENT SERVICES
CROOKED OAK OUTPATIENT CENTER
1671 CROOKED OAK DRIVELANCASTERPA17601OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C - FEDERAL POVERTY GUIDELINESLANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES AS WELL AS LIQUID ASSETS FOR FREE CARE AND DISCOUNTED CARE. -------------------------
PART I, LINE 5B - FREE OR DISCOUNTED CARE BUDGETLANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $25,858,978, UNDER THE GUIDELINES OF ITS CHARITY CARE POLICY. THIS AMOUNT WAS LOWER THAN ITS BUDGETED AMOUNT OF $26,925,684 BY $1,066,706. THE PRIOR YEAR FINANCIAL ASSISTANCE TOTAL WAS $24,179,362. -------------------------
PART I, LINE 6B - COMMUNITY BENEFIT REPORTLANCASTER GENERAL HOSPITAL MAKES AVAILABLE TO THE PUBLIC AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS.
PART I, LINE 7A - EXPLANATION OF COSTING METHODOLOGYTHE BAD DEBT EXPENSE AMOUNT INCLUDED ON FORM 990, PART IX, COLUMN 25(A) WAS $433,098 RELATED TO NON-PATIENT BAD DEBTS FOR THE YEAR ENDED JUNE 30, 2022. CONSISTENT WITH PRIOR YEAR, DUE TO THE ADOPTION OF ACCOUNTING PRONOUNCEMENT ASC 606, IMPLICIT PRICE CONCESSIONS ARE TREATED AS A CONTRA-REVENUE ITEM ON THE STATEMENT OF REVENUE. A 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) FINANCIAL ASSISTANCE AT COST WAS CALCULATED USING THE COST ACCOUNTING SYSTEM COST TO CHARGE RATIO. -------------------------
PART I, LINE 7 - PERCENT OF TOTAL EXPENSETHE PERCENT OF TOTAL EXPENSE IS CALCULATED USING THE FUNCTIONAL EXPENSE FROM FORM 990, PART IX, LINE 25. -------------------------
PART II, LINE 7 - DESCRIPTION OF COMMUNITY BUILDING ACTIVITIESCOMMUNITY 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 OTHER INCLUDES PAYMENTS TO THE SCHOOL DISTRICT OF LANCASTER (EIN# 23-1726414) WHICH PROVIDES FUNDING FOR SCHOOL BASED HEALTH CLINICS AS WELL AS NURSING STAFF TO PROMOTE THE HEALTH AND WELL-BEING OF SCHOOL AGED CHILDREN. -------------------------
PART III, LINE 2 - IMPLICIT PRICE CONCESSIONS/BAD DEBT EXPENSETHE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED IS BASED ON ACTUAL CHARGES WRITTEN OFF (AMOUNTS THAT ARE DEEMED TO BE UNCOLLECTIBLE AND RECORDED AS IMPLICIT PRICE CONCESSIONS UNDER ACCOUNTING PRONOUNCEMENT ASC 606). -------------------------
PART III, LINE 3 - FAP ELIGIBLE BAD DEBT CALCULATIONAMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE. -------------------------
PART III, LINE 4 - IMPLICIT PRICE CONCESSION FOOTNOTETHE IMPLICIT PRICE CONCESSION (BAD DEBT EXPENSE) FOOTNOTE DISCLOSURE CAN BE FOUND ON PAGE 17 OF THE ELECTRONICALLY ATTACHED COMBINED FINANCIAL STATEMENTS FOR THE UNIVERSITY OF PENNSYLVANIA. -------------------------
PART III, LINE 8 - COMMUNITY BENEFIT METHOD-MEDICAREA 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 2022. THE $128,911,561 REPORTED AS A SHORTFALL ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT AS IT REPRESENTS COSTS NOT RECOVERED AS A RESULT OF SERVING THE MEDICARE POPULATION. IF LANCASTER GENERAL HOSPITAL WOULD NOT SERVE THIS POPULATION, THE SHORTFALL WOULD BE ALLOCATED WITHIN THE COMMUNITY IN AREAS DEEMED A PRIORITY BY THE MISSION & COMMUNITY BENEFIT COMMITTEE. THE TOTAL REVENUE REPORTED ON THE MEDICARE COST REPORT WAS $209,873,410 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE 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 $163,556,522. 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 7 DERIVED FROM THE COST ACCOUNTING SYSTEM. -------------------------
PART III, LINE 9B - COLLECTION PRACTICESLANCASTER GENERAL HOSPITAL'S CURRENT COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO FOLLOW FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. PATIENTS WHO ARE APPROVED FOR PARTIAL DISCOUNTS WITHIN FA ARE FORWARDED TO COLLECTIONS IF THE BALANCE IS NOT PAID. -------------------------
PART VI, LINE 2 - NEEDS ASSESSMENTIN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT, OUR ORGANIZATION MAINTAINS AND MONITORS A COMPREHENSIVE DASHBOARD OF COMMUNITY HEALTH INDICATORS AT LGHEALTH.ORG/COUNTYHEALTHDATA. THIS DASHBOARD INCLUDES DATA INDICATORS ON MANY DIFFERENT HEALTH TOPICS AND ALLOWS US TO MONITOR CHRONIC DISEASES, HEALTH BEHAVIORS, MORTALITY RATES, AND OTHER INDICATORS. EVERY YEAR, WE PRODUCE AN ANNUAL COMMUNITY HEALTH UPDATE WITH CURRENT DATA AND ANY EMERGING COMMUNITY HEALTH NEEDS WE HAVE IDENTIFIED SINCE THE LAST CHNA. TO CONTINUOUSLY UNDERSTAND THE COMMUNITY'S HEALTH NEEDS, LG HEALTH PARTICIPATES IN MANY CROSS-SECTOR COLLABORATIVE GROUPS IN OUR COMMUNITY. WE LEAD TWO MAJOR COALITIONS, LET'S TALK LANCASTER (FOCUSED ON MENTAL HEALTH) AND JOINING FORCES (FOCUSED ON OVERDOSE PREVENTION). THESE TWO COALITIONS HAVE STEERING COMMITTEES THAT MEET REGULARLY AND HOST BIANNUAL COMMUNITY MEETINGS TO FOSTER DISCUSSION AND GATHER FEEDBACK ABOUT COMMUNITY RESOURCES, NEEDS, AND GAPS. WE PARTICIPATE IN ADDITIONAL COALITIONS FOCUSED ON FOOD SECURITY, AFFORDABLE HOUSING, BICYCLE INFRASTRUCTURE, HEALTH AND SAFETY IN THE PLAIN (AMISH) COMMUNITY, AND MATERNAL/CHILD HEALTH. THROUGH THESE ON-GOING CONVERSATIONS WITH OTHER HEALTH AND COMMUNITY ORGANIZATIONS, WE GATHER EARLY INFORMATION ABOUT EMERGING NEEDS. WHEN NEW HEALTH ISSUES EMERGE, WE USE A VARIETY OF TOOLS TO SYSTEMATICALLY GATHER DATA FROM COMMUNITY MEMBERS, INCLUDING ONLINE SURVEYS, INTERCEPT SURVEYS AT COMMUNITY EVENTS, INTERVIEWS, AND GROUP DISCUSSIONS. -------------------------
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCENOTICES 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. -------------------------
PART VI, LINE 4 - COMMUNITY INFORMATIONLANCASTER GENERAL HOSPITAL'S PRIMARY AND SECONDARY SERVICE AREAS COMPRISE ALL OF LANCASTER COUNTY, PENNSYLVANIA. LGH ALSO SERVES PATIENTS IN BERKS, CHESTER, DAUPHIN, LEBANON, AND YORK COUNTIES. LOCATED IN SOUTH CENTRAL PENNSYLVANIA, LANCASTER COUNTY IS 950 SQUARE MILES IN SIZE AND IS HOME TO 547,896 PEOPLE. ABOUT 18.4% OF THE POPULATION IS OVER THE AGE OF 64; 51.1% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $70,763, AND 7.7% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 56.3%. -------------------------
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHLANCASTER GENERAL HOSPITAL IS GOVERNED BY A BOARD OF NINETEEN (19) MEMBERS. FOUR MEMBERS ARE EMPLOYEES OF UPHS, THIRTEEN ARE COMMUNITY MEMBERS AND TWO ARE PHYSICIANS. THEY VOLUNTEER THEIR PROFESSIONAL TIME AND EXPERTISE TO GUIDE THE HOSPITAL. ALL MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE THEIR OBJECTIVITY. THE BOARD OF TRUSTEES OPERATES SEVEN COMMITTEES COMPRISED OF AN ADDITIONAL 30+ COMMUNITY MEMBERS. THE COMMITTEES INCLUDE: QUALITY, GOVERNANCE, MISSION & COMMUNITY BENEFIT, FINANCE/CAPITAL ALLOCATIONS, AUDIT & COMPLIANCE, EXECUTIVE, AND CREDENTIALS. SURPLUS FUNDS GENERATED BY LANCASTER GENERAL HOSPITAL ARE ANNUALLY REINVESTED INTO IMPROVING ITS FACILITIES, PROVIDING NEW HEALTHCARE SERVICES AND ENHANCING THE PROFESSIONAL ABILITIES OF ITS WORKFORCE. IN FISCAL YEAR 2022, THE HOSPITAL COMMITTED $144 MILLION TO SPENDING FOR PROPERTY, PLANT AND EQUIPMENT. -------------------------
PART VI, LINE 6 - DESCRIPTION OF AFFILIATED 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 WHERE SERVICES ARE PROVIDED BY LICENSED PHYSICIANS AND OFFICE SPACE IS LEASED TO HEALTH CARE PROVIDERS AND OTHERS. IN ADDITION, LANCASTER GENERAL HEALTH-COLUMBIA CENTER OFFERS PREVENTIVE, DIAGNOSTIC, AND THERAPEUTIC MEDICAL SERVICES TO PATIENTS ON AN OUTPATIENT BASIS.LANCASTER GENERAL HEALTH FOUNDATION (EIN# 20-5767147) EXISTS TO ADVANCE THE CULTURE OF PHILANTHROPY WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. PENNSYLVANIA COLLEGE OF HEALTH SCIENCES (EIN# 06-1645496) EDUCATES COMPETENT, CARING AND SOCIALLY RESPONSIBLE INDIVIDUALS WHO CONTRIBUTE TO THE HEALTH OF THE COMMUNITY. MRI GROUP, LLP (EIN# 33-1011386) WHICH PROVIDES MEDICAL SERVICES RELATING TO MAGNETIC RESONANCE IMAGING AND COMPUTER TOMOGRAPHY. LANCASTER PET PARTNERSHIP, LLP (EIN# 23-3102793) WHICH PROVIDES MEDICAL SERVICES RELATING TO POSITRON EMISSION TOMOGRAPHY. LANCASTER GENERAL HEALTH HOLDINGS INC.'S (EIN# 20-4943109) EXEMPT PURPOSE IS AN INVESTMENT IN A REHABILITATION HOSPITAL. 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. THE HEART GROUP OF LANCASTER GENERAL HEALTH (EIN# 30-0634510) PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES. LG HEALTH COMMUNITY CARE COLLABORATIVE, LLC (EIN# 45-5542179) IS AN ACCOUNTABLE CARE ORGANIZATION. NOVASTREAM, LLC (EIN# 47-5202972) WHOSE PRIMARY ACTIVITY IS TELECOMMUNICATIONS. THE NEUROSPINE CENTER, LLC (EIN# 20-8626804) WAS FORMED TO OWN AND OPERATE A NEUROLOGICAL SURGERY CENTER. OTHER AFFILIATES OF LANCASTER GENERAL HEALTH INCLUDE LANCASTER GENERAL INSURANCE COMPANY, LTD. AND LANCASTER GENERAL BUSINESS TRUST AND ITS SUBSIDIARIES. IN ADDITION, LANCASTER GENERAL HOSPITAL IS AN AFFILIATE OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM. -------------------------
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFITLANCASTER GENERAL HOSPITAL ISSUES AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS. THIS REPORT IS NOT FILED WITH THE STATE OF PENNSYLVANIA. -------------------------
PART VI - ADDITIONAL EXPLANATIONLANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL SUPPORT TO THE CITY OF LANCASTER (EIN 23-6001904) IN THE AMOUNT OF $1,500,000. THE USAGE OF THESE FUNDS IS UNRESTRICTED AND PROVIDES ASSISTANCE TO THE CITY FOR SPECIAL EVENTS AND ITS POLICE, FIRE, AND PUBLIC WORKS SERVICES. LANCASTER GENERAL HOSPITAL ALSO MADE PILOT PAYMENTS TO THE FOLLOWING: HEMPFIELD SCHOOL DISTRICT (EIN 23-6050540) IN THE AMOUNT OF $40,000, COUNTY OF LANCASTER (EIN 23-6003055) IN THE AMOUNT OF $8,010, AND EAST HEMPFIELD TOWNSHIP (EIN 23-6000356) IN THE AMOUNT OF $2,830. -------------------------

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF LANCASTER
39 W CHESTNUT STREETPO BOX 1020LANCASTERPA17608236001904GOV'T ENTITY$1,509,000SUPPORT PROGRAM SVC
COUNTY OF LANCASTER
39 W CHESTNUT STREETLANCASTERPA17608236001904GOV'T ENTITY$8,010SUPPORT PROGRAM SVC
GIRLS ON THE RUN OF LANCASTER
PO BOX 262LANDISVILLEPA17538270200927501(C)(3)$7,500SUPPORT PROGRAM SVC
HEMPFIELD SCHOOL DISTRICT
PO BOX 7596LANCASTERPA17604236050540501(C)(3)$40,000SUPPORT PROGRAM SVC
LANCASTER CITY ALLIANCE
354 N PRINCE STREET 110LANCATERPA17603463353021501(C)(3)$160,000SUPPORT PROGRAM SVC
LANCASTER HEALTH CENTER
304 N WATER STREETLANCASTERPA17603232160896501(C)(3)$79,000SUPPORT PROGRAM SVC
SCHOOL DISTRICT OF LANCASTER
1020 LEHIGH AVENUELANCASTERPA17602231726414501(C)(3)$1,500,000SUPPORT PROGRAM SVC
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUELANCASTERPA17601231352093501(C)(3)$69,723SUPPORT PROGRAM SVC
LANCASTER COMMUNITY SAFETY COALITION
262 CONESTOGA STREETLANCASTERPA17608200123222501(C)(3)$100,000SUPPORT PROGRAM SVC
FOUNDATION OF THE LANCASTER CHAMBER
PO BOX 1558LANCASTERPA176051558222608944501(C)(3)$100,000SUPPORT PROGRAM SVC
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AWARDEDGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$11,500CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 1, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING GRANT FUNDS CONTRIBUTIONS MADE BY LANCASTER GENERAL HOSPITAL MUST MEET THE FOLLOWING CRITERIA SET FORTH BY THE MISSION AND COMMUNITY BENEFIT COMMITTEE: 1) GAPS IN HEALTHCARE 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 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 PENNSYLVANIA COLLEGE OF HEALTH SCIENCES ON A NON-DISCRIMINATORY BASIS. THE SCHOLARSHIPS AND LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND CLINICAL PERFORMANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 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
Kenneth R Arthur MD
Trustee (start 1/1/22)$0$353,113$0$53,800$0$14,982$0$0$0$9,269$0$431,164$0$0
Philip M Bayliss MD
Perinatologist$724,224$0$1,000$0$10,833$0$14,201$0$18,624$0$768,882$0$0$0
Jan L Bergen
Former Officer$0$336,849$0$256,679$0$290,918$0$0$0$2,406$0$886,852$0$0
Pamela Boimel MD
Radiation Oncologist$459,997$0$278,946$0$2,264$0$14,500$0$2,878$0$758,585$0$0$0
Kay A Brady
VP, HR Client Services$213,172$0$43,925$0$6,652$0$29,930$0$17,938$0$311,617$0$0$0
Brian R Burgess
Chief Strategy Officer$353,928$0$105,171$0$2,787$0$106,292$0$21,212$0$589,390$0$0$0
Margaret F Costella Esq
SVP General Counsel-Assistant$290,210$0$91,160$0$7,907$0$64,390$0$3,885$0$457,552$0$0$0
Brian M Crimmins
VP, Facilities Planning$232,537$0$44,057$0$5,689$0$11,060$0$18,008$0$311,351$0$0$0
Gary R Davidson
SVP and CIO$468,992$0$154,836$0$80,430$0$81,221$0$24,749$0$810,228$0$0$0
Toni Donovan
VP, Marketing$205,630$0$38,761$0$787$0$11,141$0$8,716$0$265,035$0$0$0
Geoffrey W Eddowes
SVP Women's Services$311,511$0$92,890$0$353,231$0$76,878$0$12,108$0$846,618$0$0$0
Mark Epler MD
Cardiothoracic Surgeon$804,080$0$139,000$0$34,917$0$34,000$0$24,702$0$1,036,699$0$0$0
Norma J Ferdinand
SVP, Quality (termed 6/3/22)$293,162$0$109,564$0$73,649$0$14,500$0$14,746$0$505,621$0$0$0
T Raymond Foley MD
President Physician Services$0$657,199$0$226,354$0$189,765$0$30,563$0$18,187$0$1,122,068$0$0
Jennifer L Groff
VP Organizational Advancement$0$216,437$0$1,000$0$2,292$0$29,910$0$8,626$0$258,265$0$0
John J Herman
President & CEO LG Health$0$529,672$0$180,842$0$17,818$0$79,375$0$22,248$0$829,955$0$0
Alexandra O Jorgensen
Chief Human Resources & Organi$282,484$0$100,053$0$1,588$0$79,844$0$21,588$0$485,557$0$0$0
Keith A Kasper
Trustee$0$908,794$0$439,425$0$244,852$0$180,000$0$25,876$0$1,798,947$0$199,527
Elizabeth D Katz
VP,Risk MGMT & Corp Compliance$178,567$0$32,119$0$1,752$0$9,956$0$17,413$0$239,807$0$0$0
Denise A Kennedy
VP, Financial Services$216,909$0$43,371$0$3,757$0$10,549$0$8,835$0$283,421$0$0$0
Robert P Macina Esq
EVP, Chief Admin Officer-Gener$495,928$0$150,107$0$182,718$0$34,000$0$19,879$0$882,632$0$0$0
Kevin B Mahoney
Trustee$0$1,477,722$0$717,600$0$264,314$0$385,800$0$20,170$0$2,865,606$0$230,330
Edward J Maloney
VP, Information Technology Sha$257,834$0$50,795$0$21,130$0$13,811$0$19,455$0$363,025$0$0$0
Jeremy McGarvey MD
Cardiothoracic Surgeon$790,497$0$136,000$0$62,613$0$34,000$0$26,269$0$1,049,379$0$0$0
Tammy L Ober
SVP, Service Lines$289,149$0$82,718$0$4,554$0$59,681$0$24,831$0$460,933$0$0$0
Richard D Paoletti
Former Officer$144,588$148,401$0$58,921$3,651$205$7,484$0$10,627$11,084$166,350$218,611$0$0
Sean P Reynolds
VP, Operation-Physician SVCS$0$240,949$0$49,218$0$1,352$0$29,201$0$21,425$0$342,145$0$0
Douglas W Rinehart
VP, Controller$221,979$0$44,026$0$14,572$0$12,675$0$21,524$0$314,776$0$0$0
Michael R Ripchinski MD
Chief Clinical Officer$463,799$0$178,788$0$45,862$0$150,470$0$23,909$0$862,828$0$0$0
Charmaine S Rochester
Chief Financial Officer (term$0$394,140$0$101,968$0$20,124$0$38,000$0$20,535$0$574,767$0$0
Lanyce A Roldan
Former Officer$263,896$0$42,738$0$6,895$0$13,826$0$17,988$0$345,343$0$0$0
Christine M Stabler MD
VP, Women's Health & Academic$388,921$0$77,050$0$24,602$0$10,799$0$19,481$0$520,853$0$0$0
Cynthia J Stauffer
VP, Epic & Clinical APPS$191,765$0$43,328$0$4,466$0$9,599$0$9,389$0$258,547$0$0$0
Lawrence F Strassner III
Chief Nursing Officer$334,336$0$92,936$0$7,943$0$114,553$0$11,379$0$561,147$0$0$0
James A Stuccio
SVP, Ambulatory & Ancillary SV$0$477,668$0$154,294$0$21,839$0$108,287$0$21,975$0$784,063$0$0
Robert K Wenger Klinghoffer MD
Cardiothoracic Surgeon$686,081$0$116,041$0$7,572$0$14,500$0$18,426$0$842,620$0$0$0
Stacey G Youcis
UPHS VP Supply chain Infrastru$397,853$0$151,000$0$7,900$0$93,839$0$20,668$0$671,260$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1ADETAIL OF ADDITIONAL BENEFITS PROVIDED TAX INDEMNIFICATION AND GROSS UP PAYMENTS LANCASTER GENERAL HOSPITAL PROVIDES GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $40 PER EMPLOYEE WERE GIVEN DURING THE 2021 TAX YEAR. ---------------------------
SCHEDULE J, PART 1, LINE 1BWRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS, TRAVEL FOR COMPANIONS OR HOUSING ALLOWANCE. ---------------------------
SCHEDULE J, PART 1, LINE 3COMPENSATION LANCASTER GENERAL HEALTH'S EXECUTIVE COMPENSATION PROCESS INCLUDES THE FOLLOWING REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH IS COMPRISED OF INDEPENDENT TRUSTEES. AN EVALUATION OF PERFORMANCE AGAINST GOALS IS CONDUCTED AT THE CLOSE OF A FISCAL YEAR TO DETERMINE THE LEVEL OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES AS TO DETERMINE MERIT AND INCENTIVE PAY ACTIONS. MARKET DATA FOR BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION IS PROVIDED BY AN INDEPENDENT THIRD PARTY TO THE COMMITTEE AND REFLECTS A MARKET BASKET OF SIMILARLY SIZED ORGANIZATIONS WITH COMPARABLE EXECUTIVE POSITIONS. UPON REVIEW AND DISCUSSION OF THE RELATED DATA AND INFORMATION THE COMMITTEE TAKES ACTION WHICH IS RECORDED IN THE MEETING MINUTES WHICH ARE THEN FILED FOR FUTURE REFERENCE. ---------------------------
SCHEDULE J, PART 1, LINE 4ASEVERANCE AND CHANGE OF CONTROL PAYMENTS NO INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2021 CALENDAR YEAR. ---------------------------
SCHEDULE J, PART I, LINE 4BSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE LANCASTER GENERAL HEALTH SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BURGESS, BRIAN R. NO DISTRIBUTION COSTELLA, MARGARET F. NO DISTRIBUTION EDDOWES, GEOFFREY W. $219,316 FERDINAND, NORMA J. $51,812 FOLEY, T. RAYMOND $167,903 JORGENSEN, ALEXANDRA O. NO DISTRIBUTION MACINA, ROBERT P. $127,548 OBER, TAMMY L. NO DISTRIBUTION RIPCHINSKI, MICHAEL R. NO DISTRIBUTION STRASSNER, LARRY F. NO DISTRIBUTION STUCCIO, JAMES A. NO DISTRIBUTION YOUCIS, STACEY G. NO DISTRIBUTION THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (THE "HEALTH SYSTEM") MAINTAINS TWO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP" PLANS II AND III) DESIGNED FOR SENIOR ADMINISTRATORS OF THE HEALTH SYSTEM, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE HEALTH SYSTEM WHEN THE CONTRIBUTIONS ARE MADE. VESTING IN THE SERP II OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. VESTING IN SERP III OCCURS THREE YEARS AFTER EACH EMPLOYER CONTRIBUTION IS CREDITED TO THE PLAN. VESTING ALSO OCCURS UPON THE OCCURRENCE OF CERTAIN EVENTS WHILE STILL EMPLOYED (THE EARLIER OF REACHING 65 YEARS OF AGE, BECOMING TOTALLY AND PERMANENTLY DISABLED, OR DEATH). UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE HEALTH SYSTEM SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BERGEN, JAN L. $278,080 DAVIDSON, GARY R. $60,442 HERMAN, JOHN J. NO DISTRIBUTION KASPER, KEITH $199,527 MAHONEY, KEVIN $230,330 PAOLETTI, RICHARD NO DISTRIBUTION ROCHESTER, CHARMAINE S. NO DISTRIBUTION -----------------------
SCHEDULE J, PART 1, LINE 7NON FIXED PAYMENTS THE 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 HEALTHCARE 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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION ON TAX-EXEMPT BONDSFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE K LANCASTER GENERAL HOSPITAL HAS BEEN ALLOCATED A PORTION OF THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A&B 2016 BOND ISSUE FROM THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (EIN: 23-1352685) ("UNIVERSITY"), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. SINCE THE UNIVERSITY REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THE UPHS SERIES A&B 2016 BOND ISSUE HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE UNIVERSITY. THE TOTAL ALLOCATED OUTSTANDING BALANCE FOR LANCASTER GENERAL HOSPITAL WAS $160,066,708 AS OF JUNE 30, 2022.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Andrea C Byorick
Family Member of F. Joseph Byorick, Officer$130,142Employmentfalse
Megan E Byorick
Family Member of F. Joseph Byorick, Officer$63,104Employmentfalse
Cathy J Byorick
Family Member of F. Joseph Byorick, Officer$25,687Employmentfalse
Chase Z Ober
Family Member of Tammy L. Ober, Officer$73,352Employmentfalse
Robert Macina
Family Member of Robert P. Macina, Officer$39,698Employmentfalse
Jeannette Eddowes
Family Member of Geoffrey W. Eddowes, Officer$101,444Employmentfalse
Benjamin R Stabler
Family Member of Christine M. Stabler, MD, Officer$78,605Employmentfalse
Shane B Stauffer
Family Member of Cindy J. Stauffer, Officer$58,627Employmentfalse
David Reed
Family Member of Lawrence Strassner, Officer$22,452Employmentfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DDESCRIPTION OF OTHER PROGRAM SERVICES ALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY DEPARTMENT (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY DEPARTMENT HAD A TOTAL OF 112,234 VISITS DURING FISCAL YEAR 2022. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 197,049. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 14,376 AND 5,594, RESPECTIVELY, TOWARDS THE 31,541 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR. ---------------------------
FORM 990, PART III, LINE 4DEXEMPT PURPOSE ACHIEVEMENTS LANCASTER 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 OUT 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 $99.7M 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 $10.3M. ---------------------------
FORM 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, REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS (FBAR), FOR CALENDAR YEAR 2021 WAS FILED WITH THE PARENT COMPANY, LANCASTER GENERAL HEALTH (EIN # 23-2250941). ---------------------------
FORM 990, PART VI, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE AND 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. ---------------------------
FORM 990, PART VI, LINE 7AMEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY LANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL. ---------------------------
FORM 990, PART VI, LINE 7BDECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE AND 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. ---------------------------
FORM 990, PART VI, LINE 11BREVIEW OF FORM 990 BY GOVERNING BODY INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING IS GATHERED AND THE RETURN IS PREPARED BY FINANCE STAFF. THE VICE PRESIDENT-CONTROLLER AND THE ASSISTANT CONTROLLER REVIEWED THE FORM 990 AND IT WAS THEN PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR THEIR REVIEW. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO VIEW THE 990 ONLINE VIA THE BOARD PORTAL SYSTEM PRIOR TO THE FILING. -------------------------
FORM 990, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSONS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HOSPITAL OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HOSPITAL SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. ---------------------------
FORM 990, PART VI, LINE 14DOCUMENTATION RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINES 14 & 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. ---------------------------
FORM 990, PART VI, LINE 15PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL LANCASTER GENERAL HEALTH'S EXECUTIVE COMPENSATION PROCESS INCLUDES THE FOLLOWING REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH IS COMPRISED OF INDEPENDENT TRUSTEES. AN EVALUATION OF PERFORMANCE AGAINST GOALS IS CONDUCTED AT THE CLOSE OF A FISCAL YEAR TO DETERMINE THE LEVEL OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES AS TO DETERMINE MERIT AND INCENTIVE PAY ACTIONS. MARKET DATA FOR BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION IS PROVIDED BY AN INDEPENDENT THIRD PARTY TO THE COMMITTEE AND REFLECTS A MARKET BASKET OF SIMILARLY SIZED ORGANIZATIONS WITH COMPARABLE EXECUTIVE POSITIONS. UPON REVIEW AND DISCUSSION OF THE RELATED DATA AND INFORMATION THE COMMITTEE TAKES ACTION WHICH IS RECORDED IN THE MEETING MINUTES WHICH ARE THEN FILED FOR FUTURE REFERENCE. ---------------------------
FORM 990, PART VI, LINE 16BJOINT VENTURE POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINES 14 & 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. ---------------------------
FORM 990, PART VI, LINE 19REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC LANCASTER GENERAL HOSPITAL DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, AS THEY ARE REQUIRED TO BE INCLUDED WITH FORM 990, SCHEDULE H. ---------------------------
FORM 990, PART VII, SECTION ACOMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES THE HOURS NOTED IN COLUMN (B) RELATE TO THE HOURS DEDICATED TO THE FILING ORGANIZATION AND/OR TO OTHER ORGANIZATIONS WITHIN THE LANCASTER GENERAL HEALTH SYSTEM DURING THE TIME PERIOD IN WHICH THEY SERVED. THE HOURS DISCLOSED RELATE TO TIME SERVED ON A BOARD AND/OR FOR SERVICES PROVIDED RESULTING IN COMPENSATION PAID. MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A EITHER STARTED OR TERMED DURING THE JUNE 30, 2022 FISCAL YEAR: JAN L. BERGEN (TERMED 6/30/21) PAUL CARROLL (STARTED 7/15/21) CHARMAINE ROCHESTER (TERMED 3/18/22) ROBERT MACINA (TERMED 1/28/22) NORMA FERDINAND (TERMED 6/3/22) WILLIAM H. ADAMS, MD (TERMED 12/31/21) KENNETH ARTHUR (STARTED 1/1/22) RICHARD D. PAOLETTI (TERMED 6/30/21) STACEY YOUCIS (TERMED 9/18/21) COMPENSATION LISTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II REFLECTS COMPENSATION FOR CALENDAR YEAR 2021. ------------------------
FORM 990, PART XII, LINE 2BAUDITED FINANCIAL STATEMENTS THE FINANCIAL INFORMATION FOR LANCASTER GENERAL HEALTH AND ITS AFFILIATES, INCLUDING LANCASTER GENERAL HOSPITAL WAS INCLUDED IN THE UNIVERSITY OF PENNSYLVANIA'S COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. ---------------------------
FORM 990, PART XI, LINE 9DETAIL OF OTHER CHANGES IN NET ASSETS $ (115,337,885) RELATED PARTY TRANSFERS (408,287) INTEREST IN TRANSFERS-CHARITABLE GIFT ANNUITIES 3,354,114 INTEREST IN TRANSFERS-RESTRICTED CONTRIBUTIONS 199,430 OTHER NON-OPERATING INCOME 1,336 INTERCOMPANY TRANSACTIONS-LGH AND NOVASTREAM 98,075 CHANGE IN FAIR VALUE OF PERPETUAL TRUST --------------- $ (112,093,217) TOTAL ---------------------------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NOVASTREAM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH DUKE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17604ZIPCd
FieldValueIRS element (for citing)
EIN475202972EIN
Primary ActivitiesTELECOMMPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$8,384,543TotalIncomeAmt
End Of Year Assets$5,988,680EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LG HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE LEONARD AND MADLYN ABRAMSON INST
421 CURIE BLVD 450 BRB II/IIIPHILADELPHIAPA19104232929823MED RESEARCHPA501(c)(3)4NAfalse
CARL V S PATTERSON 19 UN OF PA
C/O PNC BANK 620 LIBERTY AVE 10FLPITTSBURGHPA15222236415355SUPPORT TRUSTPA4947(A)(1)N/ANAfalse
CHESTER COUNTY HOSPITAL & HEALTH SYSTEM
701 E MARSHALL STREETWEST CHESTERPA19380264233321MGMT SRVCSPA501(C)(3)12, ITRUSTEESfalse
CLINICAL CARE ASSOCIATES OF UPHS
250 KING OF PRUSSIA RD 4TH FLRADNORPA19087232729852HEALTHCAREPA501(c)(3)10TRUSTEESfalse
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREETLANCASTERPA17604232250941SUPPORT ORGPA501(C)(3)12, IITRUSTEESfalse
LANCASTER GENERAL HEALTH COLUMBIA CENTER
306 NORTH 7TH STREETCOLUMBIAPA17512230485650FACILITY MGMTPA501(C)(3)3LG HOSPITALYes (true)
LANCASTER GENERAL HEALTH FOUNDATION
555 NORTH DUKE STREETLANCASTERPA17604205767147FUNDRAISINGPA501(C)(3)7NAfalse
LANCASTER GENERAL HEALTH HOLDINGS
555 NORTH DUKE STREETLANCASTERPA17604204943109HEALTHCAREPA501(C)(3)3LG HEALTHfalse
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUELANCASTERPA17601232777286HEALTHCAREPA501(C)(3)3LG HEALTHfalse
MORRIS EST LYDIA T DECD TW
6325 S Rainbow Blvd Ste 300Las VegasNV89118236210940SUPPORT TRUSTNV501(C)(3)12, III-FINAfalse
NEIGHBORHOOD HEALTH AGENCIES INC
795 E MARSHALL STREETWEST CHESTERPA19380232324782NURSINGPA501(C)(3)12, ICCH&HSfalse
NEIGHBORHOOD LEAGUE HEALTH SERVICES
795 E MARSHALL STREETWEST CHESTERPA19380232324787HEALTH SRVCSPA501(C)(3)10CCH&HSfalse
NEIGHBORHOOD VISITING NURSE ASSOCIATION
795 E MARSHALL STREETWEST CHESTERPA19380231352243NURSINGPA501(C)(3)7CCH&HSfalse
OAP INC
3451 WALNUT STREET ROOM 748PHILADELPHIAPA19104231986931SUPPORT ORGPA501(c)(3)12, ITRUSTEESfalse
PENN CENTER FOR REHAB AND CARE
3609 CHESTNUT STREETPHILADELPHIAPA19104232422635HEALTHCAREPA501(c)(3)3PMCfalse
PENN CLUB OF NEW YORK INC
30 WEST 44TH STREETNEW YORKNY10036232726687CLUBNY501(c)(7)N/ANAfalse
PENN PRAXIS INC
210 SOUTH 34TH STREETPHILADELPHIAPA19104752974931SUPPORT ORGPA501(c)(3)12, ITRUSTEESfalse
PENN PRESS INC
3905 SPRUCE STREETPHILADELPHIAPA19107231876142PUBLISHINGPA501(c)(3)12, ITRUSTEESfalse
PENNSYLVANIA COLLEGE OF HEALTH SCIENCES
850 GREENFIELD ROADLANCASTERPA17601061645496HEALTH EDUPA501(C)(3)2LG HOSPITALYes (true)
PENNSYLVANIA HOSPITAL OF UPHS
800 SPRUCE STREETPHILADELPHIAPA19107311538725HEALTHCAREPA501(C)(3)3TRUSTEESfalse
PGH DEVELOPMENT CORP
426 CURIE BLVDPHILADELPHIAPA19104232351015SUPPORT ORGPA501(c)(3)12, INAfalse
PHOENIXVILLE HOSPITAL OF UPHS
3001 MARKET STREET 3RD FLOORPHILADELPHIAPA19104232901089SUPPORT ORGPA501(c)(3)3TRUSTEESfalse
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREETPHILADELPHIAPA19104232810852HEALTHCAREPA501(c)(3)3TRUSTEESfalse
THE ASC TRUST OF THE UNIV OF PA
1500 MARKET ST STE 3500EPHILADELPHIAPA19102810550464BUS. TRUSTPA501(c)(3)8NAfalse
CHESTER COUNTY HOSPITAL
701 E MARSHALL STREETWEST CHESTERPA19380230469150HEALTHCAREPA501(C)(3)3CCH&HSfalse
THE HEART GROUP OF LANCASTER GEN HEALTH
217 HARRISBURG AVENUELANCASTERPA17603300634510CARDIOLOGYPA501(C)(3)3LG HEALTHfalse
TRUSTEES OF THE UNIVERSITY OF PENN
3451 WALNUT STREET ROOM 305PHILADELPHIAPA19104231352685EDUCATIONPA501(c)(3)2NAfalse
UNIVERSITY CITY ASSOCIATES INC
3451 WALNUT STREET ROOM 329PHILADELPHIAPA19104233021159SUPPORT ORGPA501(c)(3)12, ITRUSTEESfalse
UNIVERSITY CLUB AT PENN INC
3611 WALNUT STREETPHILADELPHIAPA19104236299508FAC. CLUBPA501(c)(3)12, ITRUSTEESfalse
UPENN INTERNATIONAL
3451 WALNUT STREET SUITE 731PHILADELPHIAPA19104454985731SUPPORT ORGPA501(C)(3)12, ITRUSTEESfalse
UPENN MASTER RETIREMENT TRUST
3451 WALNUT STREET ROOM 305PHILADELPHIAPA19104043574136RETIRE TRUSTPA501(A)N/ATRUSTEESfalse
UPENN RETIREE BENEFITS TRUST
3451 WALNUT STREET ROOM 329PHILADELPHIAPA19104232769744BENEFITSPA501(c)(3)12, ITRUSTEESfalse
WISSAHICKON HOSPICE OF UPHS
150 MONUMENT ROAD SUITE 300BALA CYNWYDPA19004232152662HOSPICE CAREPA501(c)(3)10TRUSTEESfalse
WOMEN'S AND CHILDREN'S HEALTH SERVICES
700 SPRUCE STREETPHILADELPHIAPA19106232248956HEALTHCAREPA501(c)(3)3PA HOSPITALfalse
PRINCETON HEALTHCARE SYSTEM
ONE PLAINSBORO ROADPLAINSBORONJ08536210635009HEALTHCARENJ501(C)(3)3PHCS HOLDINGfalse
PRINCETON HEALTHCARE SYSTEM FDN INC
ONE PLAINSBORO ROADPLAINSBORONJ08536222225911SUPPORT PHCSNJ501(C)(3)7PHCS HOLDINGfalse
PRINCETON HEALTHCARE SYSTEM HOLDING INC
ONE PLAINSBORO ROADPLAINSBORONJ08536223493256SUPPORT ORG.NJ501(C)(3)12,ITRUSTEESfalse
PRINCETON MEDICAL PROPERTIES INC
ONE PLAINSBORO ROADPLAINSBORONJ08536220022702REAL ESTATENJ501(C)(2)N/APHCS HOLDINGfalse
PRINCETON CAREGIVERS INC
ONE PLAINSBORO ROADPLAINSBORONJ08536222842773HOMECARE SVCSNJ501(C)(3)3PHCS HOLDINGfalse
PRINCETON HEALTHCARE AFFILIATED PHYS PC
ONE PLAINSBORO ROADPLAINSBORONJ08536264203938HLTHCARE SVCSNJ501(C)(3)10PHCS HOLDINGfalse
AFFILIA HOME HEALTH
1811 OLDE HOMESTEAD LANELANCASTERPA17601231352572HOME HEALTHPA501(C)(3)7LG HEALTHfalse
HAJOCA 3025 INC
3451 WALNUT STREET ROOM 737PHILADELPHIAPA19104843379653SUPPORT ORGPA501(C)(3)12, ITRUSTEESfalse
LAISE CA TUW FBO UNIV OF PENN
3451 WALNUT STREET SUITE 305PHILADELPHIAPA19104823434615SUPPORT TRUSTPA4947(A)(1)N/ANAfalse
PENN MEDICINE-PMA
5 ATRIUM 3400 CIVIC CTR BLVDPHILADELPHIAPA19104863800365HEALTHCAREPA501(C)(3)10CCAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

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ARI 1740 FUND
N SETSON AVE STE 5500CHICAGOIL60601320472404INVESTMENTILNAfalse
DVG 1740 FUND LP
ONE FAWCETT PLACEGREENWICHCT06830800961539INVESTMENTCTNAfalse
EAST MARSHALL STREET PARTNERSHIP LP
701 E MARSHALL STREETWEST CHESTERPA19380232902742INVESTMENTPANAfalse
FERN HILL PARTNERSHIP III LP
701 E MARSHALL STREETWEST CHESTERPA19380300409614RENTALPANAfalse
FERN HILL LLC
701 E MARSHALL STREETWEST CHESTERPA19380233005147RENTALPANAfalse
GALLOPAVO LP
2000 McKINNEY AVE STE 2125DALLASTX75201464621967INVESTMENTTXNAfalse
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216LANCASTERPA17604233102793MEDICAL SERVICEPANAfalse
LG HEALTH COMMUNITY CARE COLLABORATIVE
555 NORTH DUKE STREETLANCASTERPA17604455542179ACOPALG HOSPITALYes (true)RELATED-$142,830$539,821false$00.97000
KINGSTOWN 1740 FUND LP
34 EAST 51ST STREETNEW YORKNY10022843119908INVESTMENTNYNAfalse
MRI GROUP LLP
PO BOX 4216LANCASTERPA17604331011386MEDICAL SERVICEPANAfalse
NEIGHBRHD PRES & DEV FUND LP
240 NEW YORK DR STE 1FORT WASHINGTONPA19034233037919RENTALPANAfalse
OAKLANDS WAY MEDICAL BUILDING ASSOCIATES
701 E MARSHALL STREETWEST CHESTERPA19380830490251RENTALPANAfalse
SRP INVESTORS FUND A LP
2001 ROSS AVE SUITE 400DALLASTX75201611748291INVESTMENTTXNAfalse
JOG V C LIMITED PARTNERSHIP
INVESTMENTNAfalseSTE 2370 440 2ND AVE SWCALGARYALCAT2P5E9CA
TURK'S HEAD SURGERY CENTER LLC
915 OLD FERN HILL ROAD BLDG BWEST CHESTERPA19380200184603MEDICAL SERVICEPANAfalse
CYRUS 1740 MASTER FUND
981361754INVESTMENTNAfalse89 NEXUS WAY CAMANA BAYGRCJKY1-9009CJ
JOG VI C LIMITED PARTNERSHIP
INVESTMENTNAfalseSTE 2370 440 2ND AVE SWCALGARYALCAT2P5E9CA
LG HEALTH COMM CARE COLLAB II
555 NORTH DUKE STREETLANCASTERPA17604823809581ACOPALG HOSPITALfalseRELATED$0$0false$00.97000
CYRUS 1740 FUND LP
65 E 55TH STREET 35TH FLOORNEW YORKNY10022821211542INVESTMENTNYNAfalse
ST-TO RIBBIT OPPORTUNITY V LLC
364 UNIVERSITY AVENUEPALO ALTOCA94301841814102INVESTMENTCANAfalse
UNIVERSA BLACK SWAN PROTECTION PROTOCOL
2601 S BAYSHORE DR SUITE 2030MIAMIFL33133852143048INVESTMENTFLNAfalse
AXIS UKA GP LLC
240 NEW YORK DRIVE SUITE 1FORT WASHINGTONPA19034273617178INVESTMENTPANAfalse
LIFT REAL ESTATE PARTNERS FUND II LP
180 SUTTER STREET SUITE 400SAN FRANCISCOCA94104844983190INVESTMENTCANAfalse
BEXP II (PARALLEL) LP
5914 W COURTYARD DRIVEAUSTINTX78730873188834INVESTMENTTXNAfalse
FORERUNNER BUILDERS F-G LP
ONE LETTERMAN DR BLDG C SUITE C5SAN FRANCISCOCA94129873427543INVESTMENTCANAfalse
GCM CARRIAGE SPV LP
250 WEST 55TH STREET 36TH FLOORNEW YORKNY10019872075062INVESTMENTNYNAfalse
INITIALIZED CBH SPV LLC
464 TEHAMA STREETSAN FRANCISCOCA94103871123527INVESTMENTCANAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CLINICAL HEALTH CARE ASSOC OF NJ PC
250 KING OF PRUSSIA RD 4TH FLRADNORPA19087232865181PHYS MGMTPACCAC-CORPfalse
DELANCEY CORPORATION
800 SPRUCE STREETPHILADELPHIAPA19106232060159RENTALPAPA HOSPITALC-CORPfalse
FRANKLIN CASUALTY INSURANCE CO
PO BOX 530BURLINGTONVT05402043378984INSURANCEVTTRUSTEESC-CORPfalse
LANCASTER GENERAL INSURANCE COMPANY
980176655INSURANCELG HEALTHC-CORPfalsePO BOX 1109 GTGRAND CAYMANGRAND CAYMANCJKYI-1102CJ
LANCASTER GENERAL SERVICES INC
555 NORTH DUKE STREETLANCASTERPA17604232250128PROPERTY SVCSPALG HEALTHC-CORPfalse
NAYA 1740 FUND LTD
INVESTMENTTRUSTEESC-CORPfalsePO BOX 309UGLAND HOUSEGRAND CAYMANCJKY1-1104CJ
UPENN HOSPITALITY INC
3401 WALNUT STREET SUITE 440APHILADELPHIAPA19104233076589HOTEL/RESTAURANTPATRUSTEESC-CORPfalse
PENN WHARTON CONSULTING (BEIJING) CO LTD
BUS. CONSULTINGUPENN INT'LC-CORPfalseCHINA WORLD TOWER 1 14FCHAOYANG DISTBEIJINGCH100004CH
QUAKER INSURANCE COMPANY LTD
300708282SELF-INSURANCETRUSTEESC-CORPfalseVICTORIA STREET PO BOX HM 1826VICTORIA HALLBERMUDABDHM HXBD
THE PAM 1740 FUND LTD
INVESTMENTTRUSTEESC-CORPfalsePO BOX 309GEORGE TOWNGRAND CAYMANCJKYI-1104CJ
TURK'S HEAD HEALTH SERVICES INC
701 E MARSHALL STREETWEST CHESTERPA19380232329753MEDICAL SERVICEPACCH&HSC-CORPfalse
LANCASTER GENERAL 457 DEFERRED COMP PLAN
555 NORTH DUKE STREETLANCASTERPA17604232250941TRUSTPALG HEALTHTRUSTfalse
ARCM 1740 FUND LTD
INVESTMENTTRUSTEESC-CORPfalse27 HOSPITAL ROADGRAND CAYMANCJKY1-9008CJ
PRINCETON HEALTH INC & SUBS
ONE PLAINSBORO ROADPLAINSBORONJ08536223450093MEDICALNJPHCS HOLDINGC-CORPfalse
PHI PHARMACY INC
ONE PLAINSBORO ROADPLAINSBORONJ08536223467899INACTIVENJPHCS HOLDINGC-CORPfalse
CIRCLE MEDICAL ASSURANCE CO
2929 WALNUT STREET SUITE 460PHILADELPHIAPA19104833556286INSURANCEPATRUSTEESC-CORPfalse
PENN MEDICINE LONDON LIMITED
HEALTHCAREUPENN INT'LLIMITED COMPANYfalseRADIUS COMM SRVCS LTD 11TH FLWHITEFRIARS LEWINS MEADBRISTOLUKBS1 2NTUK
CYRUS 1740 FUND LTD
981361907INVESTMENTTRUSTEESLIMITED COMPANYfalse89 NEXUS WAY CAMANA BAYGRAND CAYMANCAYMAN ISLANDSCJKY1-9009CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (24 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Lancaster General Health-Columbia Center
b$2,124,560FMV
Lancaster General Health-Columbia Center
k$499,521FMV
Lancaster General Health-Columbia Center
l$757,644FMV
Lancaster General Health-Columbia Center
m$18,000FMV
Lancaster General Health-Columbia Center
o$249,666FMV
Lancaster General Health-Columbia Center
q$870,708FMV
Lancaster General Health-Columbia Center
r$11,791,678FMV
Pennsylvania College of Health Sciences
b$1,565,514FMV
Pennsylvania College of Health Sciences
k$104,207FMV
Pennsylvania College of Health Sciences
l$560,287FMV
Pennsylvania College of Health Sciences
m$1,189,705FMV
Pennsylvania College of Health Sciences
o$828,130FMV
Pennsylvania College of Health Sciences
p$513,111FMV
Pennsylvania College of Health Sciences
q$5,061,890FMV
Pennsylvania College of Health Sciences
r$87,256FMV
Pennsylvania College of Health Sciences
s$1,077FMV
LG Health-Community Care Collaborative
a$88,426FMV
LG Health-Community Care Collaborative
b$256,260FMV
LG Health-Community Care Collaborative
l$672,612FMV
LG Health-Community Care Collaborative
o$5,267,430FMV
LG Health-Community Care Collaborative
p$30,572FMV
LG Health-Community Care Collaborative
q$164,130FMV
LG Health-Community Care Collaborative
r$0FMV
LG Health-Community Care Collaborative
s$1,778,253FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 2FormAndLineReferenceDesc
ExplanationTRANSACTIONS WITH RELATED ORGANIZATIONS ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS.ExplanationTxt

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