PENNSYLVANIA COLLEGE OF HEALTH SCIENCES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PENNSYLVANIA COLLEGE OF HEALTH SCIENCES (EIN 06-1645496)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202221339349301047
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T09:08:58-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061645496	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA COLLEGE OF HEALTH SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THOMAS J HULSTINE	InCareOfNm
Business Name Control	PENN	BusinessNameControlTxt
Phone	7179476000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 GREENFIELD ROAD	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY GRACE SIMCOX	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7179476000	PhoneNum
Signature	2022-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY GRACE	PersonFirstNm
Person Last	SIMCOX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO DIRECTOR	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	2673303000	PhoneNum
Preparation	2022-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY GRACE SIMCOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 GREENFIELD ROAD	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,906,445	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACOLLEGE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE COLLEGE'S MISSION IS TO EDUCATE FOR EXCELLENCE IN HEALTHCARE PRACTICE, LEADERSHIP, AND THE CONTINUOUS ACQUISITION OF KNOWLEDGE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	384	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$137,998	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,241,222	PYContributionsGrantsAmt
CY Contributions Grants	$3,011,105	CYContributionsGrantsAmt
PY Program Service Revenue	$31,260,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,460,770	CYProgramServiceRevenueAmt
PY Investment Income	$415,928	PYInvestmentIncomeAmt
CY Investment Income	$638,417	CYInvestmentIncomeAmt
PY Other Revenue	$312,630	PYOtherRevenueAmt
CY Other Revenue	$262,148	CYOtherRevenueAmt
PY Total Revenue	$33,230,495	PYTotalRevenueAmt
CY Total Revenue	$38,372,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$778,917	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,052,685	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,703,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,792,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$369,486	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,199,895	PYOtherExpensesAmt
CY Other Expenses	$16,970,565	CYOtherExpensesAmt
PY Total Expenses	$37,682,595	PYTotalExpensesAmt
CY Total Expenses	$37,815,596	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,452,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$556,844	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,772,993	TotalAssetsBOYAmt
Total Assets EOY	$87,566,889	TotalAssetsEOYAmt
Total Liabilities BOY	$80,113,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,882,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$659,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,684,211	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A DYNAMIC AND ACADEMICALLY RIGOROUS INSTITUTION, PENNSYLVANIA COLLEGE OF HEALTH SCIENCES IS A PRIVATE, ACCREDITED, FOUR-YEAR COLLEGE OFFERING ASSOCIATE, BACCALAUREATE AND GRADUATE DEGREE PROGRAMS, AS WELL AS CERTIFICATE PROGRAMS IN HEALTHCARE. LOCATED IN LANCASTER, PA, THE COLLEGE ATTRACTS A SELECT GROUP OF MORE THAN 1,900 STUDENTS TO STUDY WITH FACULTY WHO ARE EXPERTS IN THEIR SPECIALTY AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,689,881	ExpenseAmt
Grant	$1,052,685	GrantAmt
Revenue	$34,460,770	RevenueAmt
Desc	THE COLLEGE IS A PRIVATE, CO-EDUCATIONAL, MIDDLE STATES-ACCREDITED, FOUR-YEAR COLLEGE OFFERING A VARIETY OF ASSOCIATE, BACCALAUREATE AND GRADUATE DEGREE PROGRAMS, AS WELL AS CERTIFICATE PROGRAMS IN HEALTHCARE. A SELECT GROUP OF MORE THAN 1,900 STUDENTS STUDY WITH FACULTY WHO ARE EXPERTS IN THEIR SPECIALTY AREAS. PA COLLEGE IS THE EDUCATIONAL ARM OF THE LANCASTER GENERAL HEALTH SYSTEM. THE CLINICAL FACILITIES OF THE HOSPITAL ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS. LEARNNG AT THE COLLEGE OCCURS IN AN INTERACTIVE ATMOSPHERE THAT ENCOURAGES AND PROVIDES OPPORTUNITIES FOR SELF-DIRECTION AND CRITICAL THINKING. THE LEARNING ENVIRONMENT IS NURTURING AND PROMOTES THE CULTIVATION OF GLOBAL PERSPECTIVES, SELF-AWARENESS AND INTELLIGENT CITIZENSHIP. THE CURRICULA ARE DEVELOPED TO PROMOTE THE ACQUISITION OF KNOWLEDGE, SKILLS AND ATTITUDES THAT ENABLE LEARNERS TO BECOME PROFESSIONALLY COMPETENT AND SOCIALLY RESPONSIBLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,335,895	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$124,150	RevenueAmt
Desc	THE COLLEGE PROVIDES STUDENTS WITH A COMPLETE SET OF ADMINISTRATIVE SERVICES AND POLICIES THAT PROVIDE FOR A HIGH-QUALITY COLLEGE EXPERIENCE. SOME OF THOSE SERVICES INCLUDE COMPUTING RESOURCES, HEALTH, COUNSELING, CAMPUS SAFETY AND SECURITY, ADVISING AND REGISTRATION, CAREER, AND FINANCIAL AID RESOURCES. AN ONLINE PORTAL PROVIDES A ONE-STOP HOME FOR ALL STUDENT SUPPORT QUESTIONS AND FUNCTIONS. THE PORTAL IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK. THE COLLEGE ALSO HAS OVER 8,000 SQUARE FEET DEDICATED TO PROVIDE ACADEMIC SUPPORT SERVICES DESIGNED TO HELP EACH STUDENT ATTAIN MAXIMUM ACADEMIC ACHIEVEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$27,025,776	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	384	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS J HULSTINE	PersonNm
Phone	7179476000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 GREENFIELD ROAD	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jan L Bergen
Ex Officio Trustee (THRU 3/21)	2.0	53.0	Yes (X)	$0	$1,351,820	$2,085
Robert P Macina Esq
Ex Officio Trustee Advisor	2.0	53.0	Yes (X)	$0	$929,195	$54,056
Mary Grace Simcox EdD
President	60.0	0.0	Yes (X)	$517,133	$0	$24,801	Yes (X)
Alexandra Jorgensen
Trustee	2.0	53.0	Yes (X)	$0	$366,948	$100,435
Thomas J Hulstine CPA
Treasurer	55.0	0.0		$226,511	$0	$37,104	Yes (X)
Penni A Longenecker PHD
Secretary	55.0	0.0		$187,686	$0	$29,624	Yes (X)
Nancy E Florey
Assistant Secretary	55.0	0.0		$176,122	$0	$21,379	Yes (X)
Ellen B Wylie
VP, Advancement	55.0	0.0		$157,941	$0	$21,988	Yes (X)
Kevin Balsbaugh
Chief Information Officer	55.0	0.0		$149,452	$0	$27,611	Yes (X)
JEAN L HERSHEY
Associate VP, Academic Affairs	55.0	0.0		$135,376	$0	$25,274	Yes (X)
CHERYL J GRAB
Dean, Division of Nursing	40.0	0.0		$132,361	$0	$14,457		Yes (X)
Erika L Wilkinson
AVP, STRATEGIC ENROLLMENT	55.0	0.0		$116,785	$0	$26,061	Yes (X)
KATHRYN LOWRY
Senior Partner, Education Inno	40.0	0.0		$121,789	$0	$20,210		Yes (X)
Evelyn A Potoka
Faculty	40.0	0.0		$111,580	$0	$28,439		Yes (X)
Kristen D Zulkosky
Director Center for Excellence	40.0	0.0		$120,123	$0	$17,527		Yes (X)
JOSEPH W YORK
Faculty	40.0	0.0		$113,274	$0	$22,629		Yes (X)
Susan C Baldrige
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Brian Groff CPA
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Alexander Henderson III Esq
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Jonathan E Hollinger CPA
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
J Samuel Houser
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Durenda A Juergensen
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Bruce R Limpert
Vice Chairperson	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Margorie Michele
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Therese DeVries Narzikul
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Susan Nunemacher Pichini
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Chip Sernyak
Chairperson	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Susan C Wajert
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William G Weisser Jr
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
JOHN J HERMAN MBA FACHE
EX-OFFICIO TRUSTEE (BEG 3/21)	2.0	53.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,266,133	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,647,963	TotReportableCompRltdOrgAmt
Total Other Compensation	$473,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HIGH PROPERTIES
PO BOX 10008	LANCASTER	PA	17605	RENTAL SERVICES	$2,770,607
SSC SERVICE SOLUTIONS
PO BOX 91337	CHICAGO	IL	60693	CUSTODIAL/GROUNDS	$963,796
ASSESSMENT TECH INSTITUTE
62277 COLLECTIONS CENTER DR	CHICAGO	IL	60693	NURSING EDUC SUPPORT	$774,623
J P L PRODUCTIONS
471 JPL WICK DR	HARRISBURG	PA	17111	MARKETING SERVICES	$740,530
EAB GLOBAL
PO BOX 603519	CHARLOTTE	NC	28260	MARKETING SERVICES	$315,323

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,230	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,086,689	GovernmentGrantsAmt
All Other Contributions	$923,186	AllOtherContributionsAmt
Noncash Contributions	$4,000	NoncashContributionsAmt
Total Contributions	$3,011,105	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$33,103,331	$33,103,331	$0	$0
SALES FROM AFFILIATE	611710	$1,357,439	$1,357,439	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,460,770	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$587,338	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$133,858	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$133,858	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$133,858	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,585,084	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,534,005	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,079	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,079	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$128,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,140	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$128,290	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,372,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,584,920	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$137,998	UnrelatedBusinessRevenueAmt
Exclusion	$638,417	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,052,685	TotalAmt
Program Services	$1,052,685	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,741,168	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,741,168	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,841,029	TotalAmt
Program Services	$11,614,813	ProgramServicesAmt
Management And General	$2,005,644	ManagementAndGeneralAmt
Fundraising	$220,572	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$918,989	TotalAmt
Program Services	$771,177	ProgramServicesAmt
Management And General	$133,167	ManagementAndGeneralAmt
Fundraising	$14,645	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,220,033	TotalAmt
Program Services	$1,657,009	ProgramServicesAmt
Management And General	$526,185	ManagementAndGeneralAmt
Fundraising	$36,839	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,071,127	TotalAmt
Program Services	$816,291	ProgramServicesAmt
Management And General	$239,957	ManagementAndGeneralAmt
Fundraising	$14,879	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$954,011	TotalAmt
Program Services	$6,283	ProgramServicesAmt
Management And General	$888,449	ManagementAndGeneralAmt
Fundraising	$59,280	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,857	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$44,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,341	TotalAmt
Program Services	$30,171	ProgramServicesAmt
Management And General	$44,170	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$467,851	TotalAmt
Program Services	$62,270	ProgramServicesAmt
Management And General	$405,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,027,820	TotalAmt
Program Services	$1,937	ProgramServicesAmt
Management And General	$1,025,883	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,700	TotalAmt
Program Services	$84,467	ProgramServicesAmt
Management And General	$246,242	ManagementAndGeneralAmt
Fundraising	$12,991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,054,923	TotalAmt
Program Services	$156,464	ProgramServicesAmt
Management And General	$895,460	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,130,500	TotalAmt
Program Services	$539,625	ProgramServicesAmt
Management And General	$590,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,957	TotalAmt
Program Services	$1,957	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,633,156	TotalAmt
Program Services	$1,765,714	ProgramServicesAmt
Management And General	$1,867,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,332,369	TotalAmt
Program Services	$2,179,351	ProgramServicesAmt
Management And General	$2,150,356	ManagementAndGeneralAmt
Fundraising	$2,661	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,674	TotalAmt
Program Services	$26,571	ProgramServicesAmt
Management And General	$28,102	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$1,382,009	$772,294	$605,683	$4,032
INFORMATION RESOURCES	$1,170,039	$1,170,039	$0	$0
JOURNALS/PERIODICALS-LIBRARY	$414,297	$411,690	$2,607	$0
TEXTBOOKS	$364,307	$364,307	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$519,754	TotalAmt
Program Services	$3,540,661	ProgramServicesAmt
Management And General	-$3,021,494	ManagementAndGeneralAmt
Fundraising	$587	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,815,596	TotalAmt
Program Services	$27,025,776	ProgramServicesAmt
Management And General	$10,420,334	ManagementAndGeneralAmt
Fundraising	$369,486	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,921,293	BOYAmt
EOY	$6,197,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$496,381	BOYAmt
EOY	$271,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,304,310	BOYAmt
EOY	$3,682,043	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$220,125	BOYAmt
EOY	$218,745	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,719	BOYAmt
EOY	$7,516	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$323,158	BOYAmt
EOY	$1,105,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,335,316	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,229,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,953,974	BOYAmt
EOY	$56,106,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,795,948	BOYAmt
EOY	$17,773,176	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,753,085	BOYAmt
EOY	$2,205,777	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,772,993	BOYAmt
EOY	$87,566,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,751,660	BOYAmt
EOY	$2,960,949	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,493,402	BOYAmt
EOY	$1,735,403	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,868,765	BOYAmt
EOY	$76,186,326	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,113,827	BOYAmt
EOY	$80,882,678	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$9,653,249	BOYAmt
EOY	-$7,774,272	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,312,415	BOYAmt
EOY	$14,458,484	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$659,166	BOYAmt
EOY	$6,684,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,772,993	BOYAmt
EOY	$87,566,889	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$556,844	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$605,073	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,863,128	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,558,160	BeginningYearBalanceAmt
Contributions	$784,655	ContributionsAmt
Investment Earnings Or Losses	$3,696,600	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$858,117	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,181,298	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,415,907	BeginningYearBalanceAmt
Contributions	$340,986	ContributionsAmt
Investment Earnings Or Losses	$172,394	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$371,127	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,558,160	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,627,462	BeginningYearBalanceAmt
Contributions	$476,217	ContributionsAmt
Investment Earnings Or Losses	$359,824	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$47,596	GrantsOrScholarshipsAmt
End Year Balance	$7,415,907	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,161,611	BeginningYearBalanceAmt
Contributions	$407,945	ContributionsAmt
Investment Earnings Or Losses	$229,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$171,094	GrantsOrScholarshipsAmt
End Year Balance	$6,627,462	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,407,293	BeginningYearBalanceAmt
Contributions	$825,048	ContributionsAmt
Investment Earnings Or Losses	$118,303	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$189,033	GrantsOrScholarshipsAmt
End Year Balance	$6,161,611	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$55,613,854	OtherCostOrOtherBasisAmt
Depreciation	$10,535,294	DepreciationAmt
Book Value	$45,078,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$24,721,462	OtherCostOrOtherBasisAmt
Depreciation	$13,693,854	DepreciationAmt
Book Value	$11,027,608	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,106,168	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
NOTE PAYABLE TO LANC GENERAL H	$60,800,000
CAPITAL LEASE FOR CAMPUS	$14,741,509
DUE TO RELATED ENTITIES	$644,817

Field	Value	IRS element (for citing)
Total Liability	$76,186,326	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,246,798	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$605,073	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$5,269,285	OtherRevenueAmt
Revenue Not Reported	$5,874,358	RevenueNotReportedAmt
Revenue Subtotal	$38,372,440	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,372,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,221,752	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$406,156	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$406,156	ExpensesNotReportedAmt
Expenses Subtotal	$37,815,596	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,815,596	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	TEXT OF FIN 48 (ASC 740) FOOTNOTE THE COLLEGE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COLLEGE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN INCOME TAX POSITIONS. ------------------------------
SCHEDULE D, PART V, LINE 4	DETAIL OF ENDOWMENT FUNDS THE COLLEGE'S ENDOWMENT CONSISTS OF 59 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS AND FACULTY AWARDS. THE COLLEGE UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY THE DONOR. ------------------------------
SCHEDULE D, PART XI	DETAIL OF OTHER REVENUE RECONCILIATION ITEMS UNREALIZED GAIN/LOSS $3,200,992 SCHOLARSHIP ALLOWANCES (484,467) CHANGE IN INTEREST IN AFFILIATE 38,748 BAD DEBT-STUDENTS 897,936 BAD DEBT-PLEDGES (7,313) INTEREST INCOME-EMPLOYEE PROGRAMS 155 CONTRIBUTIONS FROM AN AFFILIATE 1,623,233 ----------- TOTAL $5,269,285 --------------------------------------------
SCHEDULE D, PART XII	DETAIL OF OTHER EXPENSE RECONCILIATION ITEMS SCHOLARSHIP ALLOWANCES $(484,467) BAD DEBT-STUDENTS 897,936 BAD DEBT-PLEDGES (7,313) --------- TOTAL $ 406,156 --------------------------------------

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	false	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY THE POLICY WAS INCLUDED AT THE BOTTOM OF ALL WRITTEN ADS, WITHIN ADMISSION MATERIALS, AS WELL AS ON THE COLLEGE WEBSITE THROUGHOUT THE YEAR. AS OF JANUARY 28, 2022, THE COLLEGE ALSO POSTED THE NONDISCRIMINATORY POLICY AT THE BOTTOM OF THE FRONT PAGE OF OUR WEBSITE. IT READS AS FOLLOWS: PENNSYLVANIA COLLEGE OF HEALTH SCIENCES ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. ------------------------------

SCHEDULE E, PART I, LINE 6A

DESCRIPTION OF FINANCIAL AID/ASSISTANCE FROM GOV'T AGENCY THE COLLEGE RECEIVES FEDERAL AND STATE FINANCIAL AID FOR STUDENTS ATTENDING DEGREE GRANTING PROGRAMS. AID COMES IN THE FORM OF DIRECT FEDERAL LOANS, FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) AND STATE GRANTS VIA THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY (PHEAA).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL AID SCHOLARSHIPS	315	$484,467
HIGHER EDUC EMERGENCY RELIEF FUND	850	$1,154,425

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING GRANTS THE COLLEGE HAS A STUDENT FINANCIAL SERVICES OFFICE WHICH HANDLES ALL FINANCIAL AID AWARDS. STUDENTS ARE REQUIRED TO COMPLETE AN APPLICATION FOR SCHOLARSHIPS. THE STUDENT FINANCIAL SERVICES OFFICE SUMMARIZES ALL THE RELEVANT DATA FROM THE APPLICATIONS. THE STUDENT FINANCIAL SERVICES STAFF REVIEWS ALL APPLICANTS AND SCHOLARSHIP REQUIREMENTS, THEN DECIDES WHO WILL RECEIVE THE AID. HIGHER EDUCATION EMERGENCY RELIEF FUNDS IN LIGHT OF THE COVID-19 PANDEMIC, THE COLLEGE DISTRIBUTED $567,200 TO 255 STUDENTS FROM THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT 2021 (CRRSAA), ALSO KNOWN AS HEERF II. ADDITIONALLY, $587,225 WAS DISTRIBUTED TO 595 STUDENTS FROM THE AMERICAN RESCUE PLAN, ALSO KNOWN AS HEERF III. PA COLLEGE'S METHOD OF EVALUATING ELIGIBILITY WAS ESTABLISHED ON THE STUDENT BEING TITLE IV ELIGIBLE AND BASED OFF THE STUDENT'S EXPECTED FAMILY CONTRIBUTION (EFC) AND ENROLLMENT TO DETERMINE WHICH STUDENTS RECEIVED EMERGENCY FINANCIAL AID GRANTS AND HOW MUCH THEY RECEIVED UNDER SECTION 18004(A)(1) OF THE CARES ACT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jan L Bergen
Ex Officio Trustee (THRU 3/21)	$0	$816,341	$0	$332,255	$0	$203,224	$0	$0	$0	$2,085	$0	$1,353,905	$0	$0
Robert P Macina Esq
Ex Officio Trustee Advisor	$0	$509,687	$0	$143,436	$0	$276,072	$0	$33,750	$0	$20,306	$0	$983,251	$0	$14,000
Mary Grace Simcox EdD
President	$501,889	$0	$1,500	$0	$13,744	$0	$14,435	$0	$10,366	$0	$541,934	$0	$0	$0
Alexandra Jorgensen
Trustee	$0	$290,513	$0	$74,884	$0	$1,551	$0	$79,026	$0	$21,409	$0	$467,383	$0	$0
Thomas J Hulstine CPA
Treasurer	$207,440	$0	$1,500	$0	$17,571	$0	$12,265	$0	$24,839	$0	$263,615	$0	$0	$0
Penni A Longenecker PHD
Secretary	$178,116	$0	$1,500	$0	$8,070	$0	$9,678	$0	$19,946	$0	$217,310	$0	$0	$0
Nancy E Florey
Assistant Secretary	$168,697	$0	$1,500	$0	$5,925	$0	$8,760	$0	$12,619	$0	$197,501	$0	$0	$0
Kevin Balsbaugh
Chief Information Officer	$133,347		$1,500		$14,605		$7,630		$19,981		$177,063		$0
Ellen B Wylie
VP, Advancement	$145,080		$1,500		$11,361		$7,951		$14,037		$179,929		$0
JEAN L HERSHEY
Associate VP, Academic Affairs	$131,817		$1,500		$2,059		$6,908		$18,366		$160,650		$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	DETAIL OF ADDITIONAL BENEFITS PROVIDED TAX INDEMNIFICATION & GROSS UPS OFFICERS AND DIRECTORS ARE COMPENSATED BY LANCASTER GENERAL HOSPITAL (EIN# 23-1365353), A RELATED ORGANIZATION. LANCASTER GENERAL HOSPITAL PROVIDED GROSS-UP PAYMENTS TO EMPLOYEES AND TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. THE COLLEGE AND AFFILIATED ENTITY, LANCASTER GENERAL HOSPITAL, PROVIDE GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS SO AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $40 PER EMPLOYEE WERE GIVEN DURING THE 2020 TAX YEAR. ---------------------------------
SCHEDULE J, PART I, LINE 1B	WRITTEN POLICY FOR GROSS UP PAYMENTS THERE IS CURRENTLY NO WRITTEN POLICY IN PLACE FOR GROSS UP PAYMENTS. ---------------------------------
SCHEDULE J, PART I, LINE 3	COMPENSATION PROCESS THE PENNYSLVANIA COLLEGE OF HEALTH SCIENCES' EXECUTIVE COMPENSATION PROCESS IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE REGULARLY REVIEWS AND, IF NECESSARY, UPDATES THE COLLEGE'S EXECUTIVE COMPENSATION STRATEGY TO ENSURE CLEAR DIRECTION FOR THE ATTRACTION AND RETENTION OF LEADERSHIP AND TO APPROPRIATELY COMPENSATE LEADERS FOR THEIR PERFORMANCE CONTRIBUTIONS. TO AWARD MERIT AND INCENTIVE PAY, AN EVALUATION OF PERFORMANCE AGAINST STRATEGIC GOALS IS CONDUCTED EACH FISCAL YEAR TO DETERMINE THE LEVEL OF INSTITUTIONAL AND INDIVIDUAL PERFORMANCE FOR THE PRESIDENT AND THE EXECUTIVE TEAM. EVERY TWO-THREE YEARS, THE COMPENSATION COMMITTEE WILL REQUEST AN INDEPENDENT THIRD PARTY COMPENSATION STUDY AND MARKET DATA FOR BASE SALARY, TOTAL CASH COMPENSATION, AND TOTAL COMPENSATION REFLECTIVE OF OTHER SIMILARLY-SIZED INSTITUTIONS WITH COMPARABLE EXECUTIVE POSITIONS. UPON THE COMMITTEE'S REVIEW AND DISCUSSION OF THE RELATED DATA, THE COMMITTEE TAKES ACTION AND THE ACTIONS ARE RECORDED IN THE COMPENSATION COMMITTEE MEETING MINUTES FOR FUTURE REFERENCE. ---------------------------------
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: LANCASTER GENERAL HEALTH SERP PLAN: THE FOLLOWING INDIVIDUAL 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: JORGENSEN, ALEXANDRA O. - NO PAYOUT DURING CALENDAR YEAR 2020 UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM SERP PLAN: THIS PLAN IS MAINTAINED BY A RELATED ORGANIZATION OF THE COLLEGE. THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (THE "HEALTH SYSTEM") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") 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 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. 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. $157,080 MACINA, ROBERT P. $117,746 ---------------------------------
SCHEDULE J, PART I, LINE 7	PROVISION OF NON-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 HEALTH CARE SERVICES. AS A REWARD FOR EMPLOYEES' CONTRIBUTIONS TO LANCASTER GENERAL HEALTH'S SUCCESS, THE PLAN PROVIDES THE OPPORTUNITY TO EARN MEANINGFUL INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF LANCASTER GENERAL HEALTH AND THE INDIVIDUAL PARTICIPANTS. SPECIFICALLY, THE PLAN IS DESIGNED TO: FOCUS PARTICIPANTS ON THE ACHIEVEMENT OF ORGANIZATION GOALS RELATED TO PEOPLE, SERVICE, QUALITY/SAFETY, FINANCIAL AND GROWTH; PROMOTE AND FOSTER A TEAM- ORIENTED CULTURE; STRENGTHEN LANCASTER GENERAL HEALTH'S ABILITY TO ATTRACT AND RETAIN SUPERIOR TALENT, RECOGNIZE AND REWARD ACCOMPLISHMENTS THAT CLEARLY ADVANCE THE ORGANIZATION'S MISSION, AND DRIVE STRATEGIES; PROVIDE INCENTIVE AWARDS THAT CAN BE ADJUSTED ANNUALLY FOR DIFFERENT BUSINESS CONDITIONS AND BUSINESS PLAN PRIORITIES WITHOUT CHANGING BASIC DESIGN FEATURES OF THE PLAN; AND PROVIDE ANNUAL INCENTIVE OPPORTUNITIES WITH DUE CONSIDERATION TO THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS LAW AND THE REGULATIONS THEREUNDER. NON-FIXED PAYMENTS TO PERSONS LISTED IN PART VII, SECTION A, LINE 1A WERE PAID BY THE COLLEGE AND RELATED ENTITY, LANCASTER GENERAL HOSPITAL (EIN#23-1365353). THE PENNYSLVANIA COLLEGE OF HEALTH SCIENCES' EXECUTIVE COMPENSATION PROCESS IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE REGULARLY REVIEWS AND, IF NECESSARY, UPDATES THE COLLEGE'S EXECUTIVE COMPENSATION STRATEGY TO ENSURE CLEAR DIRECTION FOR THE ATTRACTION AND RETENTION OF LEADERSHIP AND TO APPROPRIATELY COMPENSATE LEADERS FOR THEIR PERFORMANCE CONTRIBUTIONS. TO AWARD MERIT AND INCENTIVE PAY, AN EVALUATION OF PERFORMANCE AGAINST STRATEGIC GOALS IS CONDUCTED EACH FISCAL YEAR TO DETERMINE THE LEVEL OF INSTITUTIONAL AND INDIVIDUAL PERFORMANCE FOR THE PRESIDENT AND THE EXECUTIVE TEAM. EVERY TWO-THREE YEARS, THE COMPENSATION COMMITTEE REQUESTS AN INDEPENDENT THIRD PARTY COMPENSATION STUDY AND MARKET DATA FOR BASE SALARY, TOTAL CASH COMPENSATION, AND TOTAL COMPENSATION REFLECTIVE OF OTHER SIMILARLY-SIZED INSTITUTIONS WITH COMPARABLE EXECUTIVE POSITIONS. UPON THE COMMITTEE'S REVIEW AND DISCUSSION OF THE RELATED DATA, THE COMMITTEE TAKES ACTION AND THE ACTIONS ARE RECORDED IN THE COMPENSATION COMMITTEE MEETING MINUTES FOR FUTURE REFERENCE. -----------------------------

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JAY L LONGENECKER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$58,910	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 6	DETAIL OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE COLLEGE IS LANCASTER GENERAL HOSPITAL. ---------------------------------
FORM 990, PART VI, SECTION B, LINE 7A	DETAIL OF MEMBERS OR STOCKHOLDERS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL APPOINTS THREE DIRECTORS TO THE BOARD OF TRUSTEES OF THE COLLEGE, ONE OF WHOM IS REQUIRED TO BE THE PRESIDENT OF LANCASTER GENERAL HOSPITAL. ---------------------------------
FORM 990, PART VI, SECTION B, LINE 7B	DETAIL OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE COLLEGE IS LANCASTER GENERAL HOSPITAL. THE SOLE MEMBER MAY INITIATE OR IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING: AMENDMENT OF CHARTER, CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE, PURCHASE, LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES. ---------------------------------
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRNA-CHANGE IN INTEREST IN AFFILIATE $ 26,437 TRNA-UNREALIZED GAIN/LOSS $ 5,082 PRNA-UNREALIZED GAIN/LOSS $3,195,910 PRNA-CHANGE IN INTEREST IN AFFILIATE $ 14,155 URNA-CHANGE IN INTEREST IN AFFILIATE $ (1,844) INTEREST INCOME-EMPLOYEE PROGRAMS $ 154 RELATED PARTY CONTRIBUTIONS $1,623,233 ---------- TOTAL $4,863,128 ---------------------------------
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT 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 THE COLLEGE 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 THE COLLEGE, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. ---------------------------------
FORM 990, PART VI, SECTION B, LINE 14	DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS A DOCUMENT RETENTION POLICY WHICH OUTLINES PROCEDURES, RESPONSIBILITIES AND TIMELINES FOR THE STORAGE AND DESTRUCTION OF RECORDS AND INFORMATION. ---------------------------------
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS 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 EACH FISCAL YEAR TO DETERMINE THE LEVEL OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES SO 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 BASE 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, SECTION C, LINE 19	DOCUMENTS AVAILABE TO THE PUBLIC THE COLLEGE WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. ---------------------------------
FORM 990, PART VII, SECTION A	COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES THE PA COLLEGE OF HEALTH SCIENCES BOARD TERM COINCIDES WITH THE ORGANIZATION'S FISCAL YEAR AND RUNS FROM JULY 1 THRU JUNE 30. 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. ---------------------------------
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING WAS GATHERED AND THE RETURN WAS PREPARED BY FINANCE STAFF. THE CONTROLLER REVIEWED THE FORM 990, AND IT WAS PROVIDED TO PRICEWATERHOUSECOOPERS LLP (PWC) FOR THEIR REVIEW. THE VICE PRESIDENT, FINANCE AND ADMINISTRATION, AND THE AUDIT AND COMPLIANCE COMMITTEE FROM PA COLLEGE'S BOARD OF TRUSTEES REVIEWED THE FORM AFTER PWC'S REVIEW. IN ADDITION, ALL MEMBERS OF THE GOVERNING BODY, INCLUDING THE PA COLLEGE PRESIDENT WHO SIGNED THE FORM,WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990 ONLINE PRIOR TO THE FILING OF THE FORM. ---------------------------------
FORM 990, PART XII, LINE 2B	DETAIL OF CONSOLIDATED FINANCIAL STATEMENTS THE COLLEGE'S FINANCIAL STATEMENTS WERE AUDITED BY PRICEWATERHOUSECOOPERS LLP, AN INDEPENDENT ACCOUNTING AUDIT AND ASSURANCE FIRM, ON A SEPARATE BASIS AND A CONSOLIDATED BASIS. THE FINANCIAL INFORMATION FOR LANCASTER GENERAL HEALTH AND ITS AFFILIATES, INCLUDING PENNSYLVANIA COLLEGE OF HEALTH SCIENCES, WAS INCLUDED IN THE UNIVERSITY OF PENNSYLVANIA'S COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. LANCASTER GENERAL HOSPITAL IS THE SOLE MEMBER OF SEVERAL RELATED ORGANIZATIONS, INCLUDING THE COLLEGE. ---------------------------------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE LEONARD AND MADLYN ABRAMSON INST
421 CURIE BLVD 450 BRB II/III	PHILADELPHIA	PA	19104	232929823	MED RESEARCH	PA	501(c)(3)	4	NA	false
CARL V S PATTERSON 19 UN OF PA
C/O PNC BANK 620 LIBERTY AVE 10FL	PITTSBURGH	PA	15222	236415355	SUPPORT TRUST	PA	4947(A)(1)	N/A	NA	false
CHESTER COUNTY HOSPITAL & HEALTH SYSTEM
701 E MARSHALL STREET	WEST CHESTER	PA	19380	264233321	MGMT SRVCS	PA	501(C)(3)	12, I	TRUSTEES	false
CLINICAL CARE ASSOCIATES OF UPHS
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	19087	232729852	HEALTHCARE	PA	501(c)(3)	10	TRUSTEES	false
FRANKLIN SPECIALTY PHYSICIANS
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	232992715	SUPPORT ORG	PA	501(c)(3)	12, II	PA HOSPITAL	false
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	SUPPORT ORG	PA	501(C)(3)	12, II	TRUSTEES	false
LANCASTER GENERAL HEALTH COLUMBIA CENTER
306 NORTH 7TH STREET	COLUMBIA	PA	17512	230485650	FACILITY MGMT	PA	501(C)(3)	3	LG HOSPITAL	false
LANCASTER GENERAL HEALTH FOUNDATION
555 NORTH DUKE STREET	LANCASTER	PA	17604	205767147	FUNDRAISING	PA	501(C)(3)	7	NA	false
LANCASTER GENERAL HEALTH HOLDINGS
555 NORTH DUKE STREET	LANCASTER	PA	17604	204943109	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET	LANCASTER	PA	17604	231365353	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUE	LANCASTER	PA	17601	232777286	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
MORRIS EST LYDIA T DECD TW
1525 W WT HARRIS BLVD	CHARLOTTE	NC	28262	236210940	SUPPORT TRUST	PA	501(C)(3)	12, III-FI	NA	false
NEIGHBORHOOD HEALTH AGENCIES INC
795 E MARSHALL STREET	WEST CHESTER	PA	19380	232324782	NURSING	PA	501(C)(3)	12, I	CCH&HS	false
NEIGHBORHOOD LEAGUE HEALTH SERVICES
795 E MARSHALL STREET	WEST CHESTER	PA	19380	232324787	HEALTH SRVCS	PA	501(C)(3)	10	CCH&HS	false
NEIGHBORHOOD VISITING NURSE ASSOCIATION
795 E MARSHALL STREET	WEST CHESTER	PA	19380	231352243	NURSING	PA	501(C)(3)	7	CCH&HS	false
OAP INC
3451 WALNUT STREET ROOM 748	PHILADELPHIA	PA	19104	231986931	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
PENN CENTER FOR REHAB AND CARE
3609 CHESTNUT STREET	PHILADELPHIA	PA	19104	232422635	HEALTHCARE	PA	501(c)(3)	3	PMC	false
PENN CLUB OF NEW YORK INC
30 WEST 44TH STREET	NEW YORK	NY	10036	232726687	CLUB	NY	501(c)(7)	N/A	NA	false
PENN PRAXIS INC
210 SOUTH 34TH STREET	PHILADELPHIA	PA	19104	752974931	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
PENN PRESS INC
3905 SPRUCE STREET	PHILADELPHIA	PA	19107	231876142	PUBLISHING	PA	501(c)(3)	12, I	TRUSTEES	false
PENNSYLVANIA HOSPITAL OF UPHS
800 SPRUCE STREET	PHILADELPHIA	PA	19107	311538725	HEALTHCARE	PA	501(C)(3)	3	TRUSTEES	false
PGH DEVELOPMENT CORP
426 CURIE BLVD	PHILADELPHIA	PA	19104	232351015	SUPPORT ORG	PA	501(c)(3)	12, I	NA	false
PHOENIXVILLE HOSPITAL OF UPHS
3001 MARKET STREET 3RD FLOOR	PHILADELPHIA	PA	19104	232901089	SUPPORT ORG	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN ANESTHESIOLOGY FOUNDATION
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232561573	SUPPORT ORG	PA	501(c)(3)	12, I	PMC	false
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232810852	HEALTHCARE	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN MULTI-SPECIALTY GROUP
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232723154	HEALTHCARE	PA	501(c)(3)	10	PMC	false
PRESBYTERIAN PERSONAL CARE RESIDENCE
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232294713	HEALTHCARE	PA	501(c)(3)	12, I	PMC	false
SS HUEBNER FOUNDATION FOR INSURANCE EDUC
3000 STEINBERG HALL	PHILADELPHIA	PA	19104	236297325	EDU SUPPORT	PA	501(c)(3)	12, I	NA	false
THE ASC TRUST OF THE UNIV OF PA
1500 MARKET ST STE 3500E	PHILADELPHIA	PA	19102	810550464	BUS. TRUST	PA	501(c)(3)	8	NA	false
CHESTER COUNTY HOSPITAL
701 E MARSHALL STREET	WEST CHESTER	PA	19380	230469150	HEALTHCARE	PA	501(C)(3)	3	CCH&HS	false
THE HEART GROUP OF LANCASTER GEN HEALTH
217 HARRISBURG AVENUE	LANCASTER	PA	17603	300634510	CARDIOLOGY	PA	501(C)(3)	3	LG HEALTH	false
TRUSTEES OF THE UNIVERSITY OF PENN
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	231352685	EDUCATION	PA	501(c)(3)	2	NA	false
UNIVERSITY CITY ASSOCIATES INC
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	233021159	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
UNIVERSITY CLUB AT PENN INC
3611 WALNUT STREET	PHILADELPHIA	PA	19104	236299508	FAC. CLUB	PA	501(c)(3)	12, I	TRUSTEES	false
UPENN INTERNATIONAL
3451 WALNUT STREET SUITE 731	PHILADELPHIA	PA	19104	454985731	SUPPORT ORG	PA	501(C)(3)	12, I	TRUSTEES	false
UPENN MASTER RETIREMENT TRUST
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	043574136	RETIRE TRUST	PA	501(A)	N/A	TRUSTEES	false
UPENN RETIREE BENEFITS TRUST
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	232769744	BENEFITS	PA	501(c)(3)	12, I	TRUSTEES	false
WISSAHICKON HOSPICE OF UPHS
150 MONUMENT ROAD SUITE 300	BALA CYNWYD	PA	19004	232152662	HOSPICE CARE	PA	501(c)(3)	10	TRUSTEES	false
WOMEN'S AND CHILDREN'S HEALTH SERVICES
700 SPRUCE STREET	PHILADELPHIA	PA	19106	232248956	HEALTHCARE	PA	501(c)(3)	3	PA HOSPITAL	false
PRINCETON HEALTHCARE SYSTEM
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	210635009	HEALTHCARE	NJ	501(C)(3)	3	PHCS HOLDING	false
PRINCETON HEALTHCARE SYSTEM FDN INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	222225911	SUPPORT PHCS	NJ	501(C)(3)	7	PHCS HOLDING	false
PRINCETON HEALTHCARE SYSTEM HOLDING INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	223493256	SUPPORT ORG.	NJ	501(C)(3)	12,I	TRUSTEES	false
PRINCETON MEDICAL PROPERTIES INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	220022702	REAL ESTATE	NJ	501(C)(2)	N/A	PHCS HOLDING	false
PRINCETON CAREGIVERS INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	222842773	HOMECARE SVCS	NJ	501(C)(3)	3	PHCS HOLDING	false
PRINCETON HEALTHCARE AFFILIATED PHYS PC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	264203938	HLTHCARE SVCS	NJ	501(C)(3)	10	PHCS HOLDING	false
AFFILIA HOME HEALTH
1811 OLDE HOMESTEAD LANE	LANCASTER	PA	17601	231352572	HOME HEALTH	PA	501(C)(3)	7	LG HEALTH	false
HAJOCA 3025 INC
3451 WALNUT STREET ROOM 737	PHILADELPHIA	PA	19104	843379653	SUPPORT ORG	PA	501(C)(3)	12, I	TRUSTEES	false
LAISE CA TUW FBO UNIV OF PENN
3451 WALNUT STREET SUITE 305	PHILADELPHIA	PA	19104	823434615	SUPPORT TRUST	PA	4947(A)(1)	N/A	NA	false
PENN MEDICINE-PMA
5 ATRIUM 3400 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	863800365	HEALTHCARE	PA	501(C)(3)	10	CCA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	General Or Managing PartnerGeneralOrManagingPartnerInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ARI 1740 FUND
N SETSON AVE STE 5500	CHICAGO	IL	60601	320472404	INVESTMENT	IL	NA	false
DVG 1740 FUND LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	800961539	INVESTMENT	CT	NA	false
EAST MARSHALL STREET PARTNERSHIP LP
701 E MARSHALL STREET	WEST CHESTER	PA	19380	232902742	INVESTMENT	PA	NA	false
FERN HILL PARTNERSHIP III LP
701 E MARSHALL STREET	WEST CHESTER	PA	19380	300409614	RENTAL	PA	NA	false
FERN HILL LLC
701 E MARSHALL STREET	WEST CHESTER	PA	19380	233005147	RENTAL	PA	NA	false
GALLOPAVO LP
2000 McKINNEY AVE STE 2125	DALLAS	TX	75201	464621967	INVESTMENT	TX	NA	false
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216	LANCASTER	PA	17604	233102793	MEDICAL SERVICES	PA	NA	false
LG HEALTH COMMUNITY CARE COLLABORATIVE
555 NORTH DUKE STREET	LANCASTER	PA	17604	455542179	ACO	PA	NA	false
MRI GROUP LLP
PO BOX 4216	LANCASTER	PA	17604	331011386	MEDICAL SERVICES	PA	NA	false
NEIGHBRHD PRES & DEV FUND LP
240 NEW YORK DR STE 1	FORT WASHINGTON	PA	19034	233037919	RENTAL	PA	NA	false
OAKLANDS WAY MEDICAL BUILDING ASSOCIATES
701 E MARSHALL STREET	WEST CHESTER	PA	19380	830490251	RENTAL	PA	NA	false
SRP INVESTORS FUND A LP
2001 ROSS AVE SUITE 400	DALLAS	TX	75201	611748291	INVESTMENT	TX	NA	false
JOG V C LIMITED PARTNERSHIP
					INVESTMENT		NA	false	STE 2370 440 2ND AVE SW	CALGARY	AL	CA	T2P5E9	CA
TURK'S HEAD SURGERY CENTER LLC
915 OLD FERN HILL ROAD BLDG B	WEST CHESTER	PA	19380	200184603	MEDICAL SERVICES	PA	NA	false
CYRUS 1740 MASTER FUND LP
				981361754	INVESTMENT		NA	false	89 NEXUS WAY CAMANA BAY		GR	CJ	KY1-9009	CJ
JOG VI C LIMITED PARTNERSHIP
					INVESTMENT		NA	false	STE 2370 440 2ND AVE SW	CALGARY	AL	CA		CA
LIFT REAL ESTATE PARTNERS FUND I LP
180 SUTTER STREET SUITE 400	SAN FRANCISCO	CA	94104	831339929	INVESTMENT	CA	NA	false
LG HEALTH COMM CARE COLLAB II
555 NORTH DUKE STREET	LANCASTER	PA	17604	823809581	ACO	PA	NA	false
CYRUS 1740 FUND LP
65 E 55TH STREET 35TH FLOOR	NEW YORK	NY	10022	821211542	INVESTMENT	NY	NA	false
KINGSTOWN 1740 FUND LP
34 EAST 51ST STREET	NEW YORK	NY	10022	843119908	INVESTMENT	NY	NA	false
ST-TO RIBBIT OPPORTUNITY V LLC
364 UNIVERSITY AVENUE	PALO ALTO	CA	94301	841814102	INVESTMENT	CA	NA	false
UNIVERSA BLACK SWAN PROTECTION PROTOCOL
2601 S BAYSHORE DR SUITE 2030	MIAMI	FL	33133	852143048	INVESTMENT	FL	NA	false
AXIS UKA GP LLC
240 NEW YORK DRIVE SUITE 1	FORT WASHINGTON	PA	19034	273617178	INVESTMENT	PA	NA	false
LIFT REAL ESTATE PARTNERS FUND II LP
180 SUTTER STREET SUITE 400	SAN FRANCISCO	CA	94104	844983190	INVESTMENT	CA	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CLINICAL HEALTH CARE ASSOC OF NJ PC
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	19087	232865181	PHYS MGMT	PA	CCA	C-CORP	false
DELANCEY CORPORATION
800 SPRUCE STREET	PHILADELPHIA	PA	19106	232060159	RENTAL	PA	PA HOSPITAL	C-CORP	false
FRANKLIN CASUALTY INSURANCE CO
PO BOX 530	BURLINGTON	VT	05402	043378984	INSURANCE	VT	TRUSTEES	C-CORP	false
LANCASTER GENERAL INSURANCE COMPANY
				980176655	INSURANCE		LG HEALTH	C-CORP	false	PO BOX 1109 GT	GRAND CAYMAN	GRAND CAYMAN	CJ	KYI-1102	CJ
LANCASTER GENERAL SERVICES INC
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250128	PROPERTY SRVC	PA	LG HEALTH	C-Corp	false
NAYA 1740 FUND LTD
					INVESTMENT		TRUSTEES	C-CORP	false	PO BOX 309	UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	CJ
PENN WHARTON CONSULTING (BEIJING) CO LTD
					BUS. CONSULTING		UPENN INT'L	C-CORP	false	CHINA WORLD TOWER 1 14F	CHAOYANG DIST	BEIJING	CH	100004	CH
PRESBYTERIAN MEDICAL SERVICES
39TH AND MARKET STREET	PHILADELPHIA	PA	19104	232307991	HEALTHCARE		PMC	C-CORP	false						PA
UPENN HOSPITALITY INC
3401 WALNUT STREET SUITE 440A	PHILADELPHIA	PA	19104	233076589	HOTEL/RESTAURANT	PA	CCH&HS	C-CORP	false
QUAKER INSURANCE COMPANY LTD
				300708282	SELF-INSURANCE		TRUSTEES	C-CORP	false	VICTORIA STREET PO BOX HM1826	VICTORIA HALL	HAMILTON	BD	HM HX	BD
THE PAM 1740 FUND LTD
					INVESTMENT		TRUSTEES	C-CORP	false	PO BOX 309	GEORGE TOWN	GRAND CAYMAN	CJ	KYI-1104	CJ
TURK'S HEAD HEALTH SERVICES INC
701 E MARSHALL STREET	WEST CHESTER	PA	19380	232329753	MEDICAL SRVCS	PA	CCH&HS	C-CORP	false
LANCASTER GENERAL 457 DEFERRED COMP PLAN
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	TRUST	PA	LG HEALTH	TRUST	false
ARCM 1740 FUND LTD
					INVESTMENT		TRUSTEES	C-CORP	false	27 HOSPITAL ROAD		GRAND CAYMAN	CJ	KY1-9008	CJ
PRINCETON HEALTH INC & SUBS
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	223450093	MEDICAL	NJ	PHCS HOLDINGS	C-CORP	false
PHI PHARMACY INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	223467899	INACTIVE	NJ	PHCS HOLDINGS	C-CORP	false
CIRCLE MEDICAL ASSURANCE CO
2929 WALNUT STREET SUITE 460	PHILADELPHIA	PA	19104	833556286	INSURANCE	PA	TRUSTEES	C-CORP	false
PENN MEDICINE LONDON LIMITED
					NETWORKING		UPENN INT'L	LIMITED COMPANY	false	RADIUS COMM SERVICES LTD 11TH FL	WHITEFRIARS LEWINS MEAD	BRISTOL	UK	BS1 2NT	UK
CYRUS 1740 FUND LTD
				981361907	INVESTMENTS		TRUSTEES	LIMITED COMPANY	false	89 NEXUS WAY	CAMANA BAY	GRAND CAYMAN	CJ	KY1-9009	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd