LANCASTER GENERAL HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202141339349303324
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T13:17:40-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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% CHARMAINE C ROCHESTER CFOInCareOfNm
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)
PersonCHARMAINE C ROCHESTERPersonNm
Person TitleCFOPersonTitleTxt
Phone7175444926PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO C RUSSOPreparerPersonNm
PTINP00858539PTIN
Phone2673303000PhoneNum
Preparation2021-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARMAINE C ROCHESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH DUKE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,357,598,655GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8310TotalEmployeeCnt
Total Volunteers512TotalVolunteersCnt
Total Gross UBI$6,014,063TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$669,440NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$307,322PYContributionsGrantsAmt
CY Contributions Grants$22,760,653CYContributionsGrantsAmt
PY Program Service Revenue$1,076,166,643PYProgramServiceRevenueAmt
CY Program Service Revenue$1,066,646,622CYProgramServiceRevenueAmt
PY Investment Income$3,240,489PYInvestmentIncomeAmt
CY Investment Income$3,288,529CYInvestmentIncomeAmt
PY Other Revenue$66,136,075PYOtherRevenueAmt
CY Other Revenue$73,249,359CYOtherRevenueAmt
PY Total Revenue$1,145,850,529PYTotalRevenueAmt
CY Total Revenue$1,165,945,163CYTotalRevenueAmt
PY Grants And Similar Paid$3,719,802PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,571,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$500,338,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,983,549CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,010,261CYTotalFundraisingExpenseAmt
PY Other Expenses$500,551,698PYOtherExpensesAmt
CY Other Expenses$518,273,264CYOtherExpensesAmt
PY Total Expenses$1,004,609,899PYTotalExpensesAmt
CY Total Expenses$1,081,827,973CYTotalExpensesAmt
PY Revenues Less Expenses$141,240,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,117,190CYRevenuesLessExpensesAmt
Total Assets BOY$956,639,724TotalAssetsBOYAmt
Total Assets EOY$1,150,842,752TotalAssetsEOYAmt
Total Liabilities BOY$399,260,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$610,909,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,379,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,932,982NetAssetsOrFundBalancesEOYAmt
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$131,757,861ExpenseAmt
Grant$0GrantAmt
Revenue$221,893,825RevenueAmt
DescSURGICAL SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$147,892,918ExpenseAmt
Grant$0GrantAmt
Revenue$216,626,923RevenueAmt
DescNURSING SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$124,386,126ExpenseAmt
Grant$0GrantAmt
Revenue$131,383,483RevenueAmt
DescPHARMACYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$483,934,689TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,571,160TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$557,027,813TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$887,971,594TotalProgramServiceExpensesAmt
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 IndividualsfalseGrantsToIndividualsInd
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 Document450IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8310EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
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)
PersonCHARMAINE C ROCHESTER CFOPersonNm
Phone7175444926PhoneNum

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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kevin Mahoney
Trustee2.053.0Yes (X)$0$1,770,889$207,844
Keith Kasper
Trustee2.053.0Yes (X)$0$1,451,035$188,855
Jan L Bergen
President & CEO, LG Health47.08.0Yes (X)$149,280$1,396,994$8,864Yes (X)
Robert P Macina Esq
EVP, Chief Admin Officer43.012.0$1,456,169$0$28,330Yes (X)
Gary Davidson
SVP and CIO53.02.0$1,101,116$0$49,317Yes (X)
Thomas E Beeman PHD
Former Officer0.00.0$0$1,046,872$17,109Yes (X)
T Raymond Foley
President, Physician Services2.053.0$0$998,210$27,416Yes (X)
Kenneth Blank
Radiation Oncologist50.00.0$877,903$0$22,770Yes (X)
Mark Epler
Cardiothoracic Surgeon50.00.0$863,334$0$30,469Yes (X)
Philip M Bayliss
Perinatologist50.00.0$751,616$0$28,201Yes (X)
Kenneth G Berkenstock
Radiation Oncologist50.00.0$713,244$0$33,741Yes (X)
Michael R Ripchinski
Chief Clinical Officer51.04.0$572,891$0$141,958Yes (X)
James Ku
Bariatric Surgeon48.02.0$672,796$0$28,341Yes (X)
James A Stuccio
SVP, Ambulatory & Phys Svcs2.053.0$0$593,609$100,515Yes (X)
F Joseph Byorick III
SVP, CFO45.010.0$669,678$0$18,339Yes (X)
Lee M Duke II MD
Former Officer0.00.0$673,303$0$0Yes (X)
Stacey G Youcis
Chief of Hospital Operations53.02.0$507,090$0$85,564Yes (X)
Norma J Ferdinand
SVP, Quality53.02.0$507,653$0$23,236Yes (X)
Christine M Stabler MD
VP, Academic Affairs53.02.0$443,152$0$26,790Yes (X)
William McCune
SVP Hospital Operations53.02.0$432,310$0$30,476Yes (X)
Geoffrey W Eddowes
SVP, Women's Services53.02.0$387,019$0$74,847Yes (X)
Alexandra Jorgensen
Chief HR Officer51.04.0$361,820$0$89,499Yes (X)
Margaret F Costella Esq
SVP, Legal Svcs, Gen Counsel43.012.0$378,726$0$60,376Yes (X)
Lanyce A Roldan
SVP & Chief Nursing Executive53.02.0$346,608$0$58,885Yes (X)
Tammy L Ober
SVP, Svc Lines & Ancillary Svc53.02.0$335,173$0$62,351Yes (X)
Richard D Paoletti
VP, Primary Care & Ambulatory49.06.0$355,279$0$30,426Yes (X)
Edward Maloney
VP, Information Tech Operation53.02.0$306,810$0$28,142Yes (X)
Douglas W Rinehart
VP, Controller51.04.0$266,269$0$28,249Yes (X)
Brian M Crimmins
VP, Facilities Planning53.02.0$267,329$0$26,456Yes (X)
Regina M Mingle
Former Officer0.00.0$0$273,927$10,961Yes (X)
Sean P Reynolds
VP, Operations Physician Svcs2.053.0$0$255,202$28,067Yes (X)
Kay Brady
VP, HR Client Services53.02.0$256,661$0$24,231Yes (X)
James F Burrows
VP, Performance Optimization53.02.0$253,741$0$18,073Yes (X)
Denise A Kennedy
VP, Financial Services53.02.0$251,895$0$19,744Yes (X)
Toni Donovan
VP, Marketing53.02.0$240,474$0$18,467Yes (X)
Cynthia J Stauffer
VP, Epic & Clinical Apps53.02.0$230,282$0$17,583Yes (X)
Jennifer L Groff
VP Organizational Advancement2.053.0$0$214,414$17,357Yes (X)
Elizabeth D Katz
VP, Risk Mgmt & Corp Complianc53.02.0$205,864$0$19,845Yes (X)
Brian R Burgess
Chief Strategy Officer53.02.0$174,779$0$34,085Yes (X)
Steven G Littleson
Chief Integration & Operations53.02.0$165,214$0$9,910Yes (X)
Susan Wynne
Former Officer0.00.0$100,720$0$2,402Yes (X)
Larry F Strassner
Chief Nursing Officer53.02.0$72,901$0$8,750Yes (X)
William H Adams MD
Trustee2.02.0Yes (X)$0$0$0
Thomas T Baldrige
Trustee2.02.0Yes (X)$0$0$0
Joanne B Ladley
Vice Chairperson-term 10/8/192.02.0Yes (X)$0$0$0Yes (X)
Francis J Manning MD
Trustee2.02.0Yes (X)$0$0$0
C Clair McCormick
Trustee2.02.0Yes (X)$0$0$0
Edward Monborne
Trustee2.02.0Yes (X)$0$0$0
Lori Pickell
Trustee2.02.0Yes (X)$0$0$0
Neal Salerno
Trustee2.02.0Yes (X)$0$0$0
Carolyn F Scanlan
Vice Chairperson-start 10/8/192.02.0Yes (X)$0$0$0Yes (X)
Kim Smith Esq
Trustee2.04.0Yes (X)$0$0$0
Jordan Space
Trustee2.02.0Yes (X)$0$0$0
D Michael Wege
Chairperson2.02.0Yes (X)$0$0$0Yes (X)
Philip R Wenger
Trustee-term 8/31/20192.02.0Yes (X)$0$0$0
Patrick D Whalen
Trustee2.02.0Yes (X)$0$0$0
Daniel A Wubah
Trustee2.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,200,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,257,609TotReportableCompRltdOrgAmt
Total Other Compensation$1,444,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K809IndivRcvdGreaterThan100KCnt
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 CONSTRUCTION COMPANY
PO BOX 806BROWNSTOWNPA17508CONSTRUCTION$15,559,231
WOHLSEN CONSTRUCTION CO
PO BOX 4612LANCASTERPA17604CONSTRUCTION$9,065,973
THE WHITING-TURNER CONTRACTING COMP
300 EAST JOPPA RD 8TH FL PO BOX 1BALTIMOREMD212863048CONSTRUCTION$8,988,436
FOCUSONE SOLUTIONS
PO BOX 310861DES MOINESIA503310861STAFFING AGENCY$8,274,479
TRUSTMARK HEALTH BENEFITS INC
62707 COLLECTION CENTER DRCHICAGOIL606930627HLTH BENEFITS ADMIN$6,070,836
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K216CntrctRcvdGreaterThan100KCnt
Federated Campaigns$18,559FederatedCampaignsAmt
Government Grants$22,304,844GovernmentGrantsAmt
All Other Contributions$437,250AllOtherContributionsAmt
Noncash Contributions$14,118NoncashContributionsAmt
Total Contributions$22,760,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER NET PATIENT REVENUE622110$641,506,411$638,651,449$2,854,962
MEDICARE/MEDICAID NET PATIENT REVENUE622110$418,245,036$418,245,036
RENT REVENUE FROM AFFILIATES531190$6,422,360$6,422,360
MISCELLANEOUS RETAIL SALES541900$465,788$465,788
EQUITY IN EARNINGS900099$7,027$7,027
FieldValueIRS element (for citing)
Total Program Service Revenue$1,066,646,622TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,853,911TotalRevenueColumnAmt
Exclusion$2,853,911ExclusionAmt

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$192,088,110SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$191,653,492SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$434,618SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,618TotalRevenueColumnAmt
Exclusion$434,618ExclusionAmt
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$22,700,601$22,700,601$0
MANAGEMENT FEE REVENUE541200$16,168,614$15,273,960$894,654
SALE OF SERVICE541900$7,687,150$5,480,816$2,206,334

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,692,994TotalRevenueColumnAmt
Related Or Exempt Func Income$16,830,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$58,113UnrelatedBusinessRevenueAmt
Exclusion$9,804,836ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,249,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165,945,163TotalRevenueColumnAmt
Related Or Exempt Func Income$1,124,077,082RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,014,063UnrelatedBusinessRevenueAmt
Exclusion$13,093,365ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,571,160TotalAmt
Program Services$3,571,160ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,731,926TotalAmt
Management And General$10,731,926ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$407,576,937TotalAmt
Program Services$340,652,582ProgramServicesAmt
Management And General$66,749,057ManagementAndGeneralAmt
Fundraising$175,298FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,769,855TotalAmt
Program Services$41,272,249ProgramServicesAmt
Management And General$9,478,151ManagementAndGeneralAmt
Fundraising$19,455FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,317,299TotalAmt
Program Services$49,164,278ProgramServicesAmt
Management And General$12,080,840ManagementAndGeneralAmt
Fundraising$72,181FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,587,532TotalAmt
Program Services$24,074,256ProgramServicesAmt
Management And General$5,490,527ManagementAndGeneralAmt
Fundraising$22,749FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$813,674TotalAmt
Program Services$15,134ProgramServicesAmt
Management And General$798,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,826TotalAmt
Management And General$56,826ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,284TotalAmt
Management And General$65,284ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,324TotalAmt
Management And General$85,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,820,683TotalAmt
Program Services$14,683,361ProgramServicesAmt
Management And General$8,055,090ManagementAndGeneralAmt
Fundraising$82,232FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,498,530TotalAmt
Program Services$3,498,530ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,952,548TotalAmt
Program Services$19,162,164ProgramServicesAmt
Management And General$21,768,534ManagementAndGeneralAmt
Fundraising$21,850FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,161,676TotalAmt
Program Services$397,877ProgramServicesAmt
Management And General$3,727,484ManagementAndGeneralAmt
Fundraising$36,315FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,453,888TotalAmt
Program Services$18,581,891ProgramServicesAmt
Management And General$5,871,997ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,343,916TotalAmt
Program Services$797,306ProgramServicesAmt
Management And General$540,830ManagementAndGeneralAmt
Fundraising$5,780FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,011,469TotalAmt
Program Services$8,011,469ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,761,800TotalAmt
Program Services$43,457,472ProgramServicesAmt
Management And General$6,301,069ManagementAndGeneralAmt
Fundraising$3,259FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,101,637TotalAmt
Program Services$13,293ProgramServicesAmt
Management And General$7,088,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MED/SURG SUPPLIES$223,272,867$222,217,016$1,038,769$17,082
MANAGEMENT FEE$79,406,715$65,041,427$14,365,288
PURCHASED SERVICES$52,336,324$33,341,011$18,441,253$554,060
BAD DEBT (NON-PATIENT)$130,103$19,118$110,985

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,827,973TotalAmt
Program Services$887,971,594ProgramServicesAmt
Management And General$192,846,118ManagementAndGeneralAmt
Fundraising$1,010,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,758BOYAmt
EOY$28,533EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,543,099BOYAmt
EOY$267,722,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,073,782BOYAmt
EOY$1,058,552EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,859,287BOYAmt
EOY$123,485,857EOYAmt

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$63,756,597BOYAmt
EOY$64,369,601EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,754,642BOYAmt
EOY$22,366,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,004,589BOYAmt
EOY$9,524,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,389,230,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$805,843,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$550,124,558BOYAmt
EOY$583,386,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,397,847BOYAmt
EOY$47,859,329EOYAmt

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$32,097,565BOYAmt
EOY$31,039,652EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$956,639,724BOYAmt
EOY$1,150,842,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,292,644BOYAmt
EOY$104,830,641EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,995,075BOYAmt
EOY$5,302,203EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,902,884BOYAmt
EOY$238,458,482EOYAmt

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$53,069,697BOYAmt
EOY$262,318,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399,260,300BOYAmt
EOY$610,909,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$527,669,311BOYAmt
EOY$514,535,216EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,710,113BOYAmt
EOY$25,397,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,379,424BOYAmt
EOY$539,932,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,639,724BOYAmt
EOY$1,150,842,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$84,117,190ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,464,254NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$99,099,378OtherChangesInNetAssetsAmt
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

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$16,577MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$7,766PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$63,883GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$28,883DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$132,035RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$3,750OtherActivitiesAmt
Total Lobbying Expenditures$252,894TotalLobbyingExpendituresAmt
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$12,969,125BeginningYearBalanceAmt
Contributions$82,451ContributionsAmt
Investment Earnings Or Losses$568,696InvestmentEarningsOrLossesAmt
Other Expenditures$209,022OtherExpendituresAmt
Administrative Expenses$3,225AdministrativeExpensesAmt
End Year Balance$13,408,025EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,019,870BeginningYearBalanceAmt
Contributions$826,789ContributionsAmt
Investment Earnings Or Losses$979,494InvestmentEarningsOrLossesAmt
Other Expenditures$276,326OtherExpendituresAmt
End Year Balance$9,549,827EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,091,376BeginningYearBalanceAmt
Contributions$191,769ContributionsAmt
Investment Earnings Or Losses-$32,236InvestmentEarningsOrLossesAmt
Other Expenditures$230,929OtherExpendituresAmt
Administrative Expenses$110AdministrativeExpensesAmt
End Year Balance$8,019,870EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.60000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40000TermEndowmentBalanceEOYPct
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$44,090,916OtherCostOrOtherBasisAmt
Book Value$44,090,916BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$602,365,906OtherCostOrOtherBasisAmt
Depreciation$264,275,112DepreciationAmt
Book Value$338,090,794BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,954,451OtherCostOrOtherBasisAmt
Depreciation$16,260,976DepreciationAmt
Book Value$10,693,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,181,770OtherCostOrOtherBasisAmt
Depreciation$424,324,970DepreciationAmt
Book Value$174,856,800BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,636,985OtherCostOrOtherBasisAmt
Depreciation$100,982,360DepreciationAmt
Book Value$15,654,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$583,386,609TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LONG TERM NOTE PAYABLE$122,175,000
EST THIRD PARTY SETTLEMENTS$102,210,638
OTHER LONG-TERM LIABILITIES$34,534,681
INTEREST PAYABLE$2,740,516
OTHER CURRENT LIABILITIES$657,609
FieldValueIRS element (for citing)
Total Liability$262,318,444TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,070,233,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,464,254NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$92,598,942OtherRevenueAmt
Revenue Not Reported-$95,063,196RevenueNotReportedAmt
Revenue Subtotal$1,165,296,757RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$648,406OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$648,406RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,165,945,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,087,680,003TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$5,937,354OtherExpensesIncludedAmt
Expenses Not Reported$5,937,354ExpensesNotReportedAmt
Expenses Subtotal$1,081,742,649ExpensesSubtotalAmt
Investment Expenses Not Incld2$85,324InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$85,324ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,081,827,973TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2020 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, LINE 2DDETAIL OF OTHER ITEMS INTERCOMPANY TRANSACTIONS $ 6,858,125 INVESTMENT MANAGER FEES (85,324) RELATED PARTY TRANSFERS (101,101,504) PERPETUAL TRUST DISTRIBUTIONS 84,074 TRANSFER OF NET ASSETS 1,384,336 OTHER NON-OPERATING INCOME 261,351 ------------- $ (92,598,942) -------------------------
SCHEDULE D, PART XI, LINE 4BDETAIL OF OTHER ITEMS MANAGEMENT FEE REVENUE FROM AN AFFILIATE TOTALING $648,406 IS SHOWN AS REVENUE FOR FORM 990 REPORTING AND AS A REDUCTION OF EXPENSE FOR FINANCIAL STATEMENT REPORTING. ------------------------
SCHEDULE D, PART XII, LINE 2DDETAIL OF OTHER ITEMS INTERCOMPANY TRANSACTIONS $6,585,760 MANAGEMENT FEE REVENUE FROM AN AFFILIATE IS SHOWN AS REVENUE FOR FORM 990 REPORTING AND AS A REDUCTION OF EXPENSE FOR FINANCIAL STATEMENT REPORTING. ($648,406) ---------- $5,937,354 ------------------------

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$9,693,209TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,693,209NetCommunityBenefitExpnsAmt
Total Expense0.00900TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$141,091,228TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$63,275,985DirectOffsettingRevenueAmt
Net Community Benefit Expns$77,815,243NetCommunityBenefitExpnsAmt
Total Expense0.07190TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,784,437TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$63,275,985DirectOffsettingRevenueAmt
Net Community Benefit Expns$87,508,452NetCommunityBenefitExpnsAmt
Total Expense0.08090TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,397,065TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,867,228DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,529,837NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,825,680TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,223,521DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,602,159NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$386,900TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$386,900NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,609,645TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,090,749DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,518,896NetCommunityBenefitExpnsAmt
Total Expense0.01250TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$169,394,082TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,366,734DirectOffsettingRevenueAmt
Net Community Benefit Expns$101,027,348NetCommunityBenefitExpnsAmt
Total Expense0.09340TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$413,823TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$413,823NetCommunityBenefitExpnsAmt
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 Expense0.00140TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,913,823TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,913,823NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$49,750,000BadDebtExpenseAmt
Reimbursed By Medicare$364,792,119ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$484,604,915CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$119,812,796MedicareSurplusOrShortfallAmt

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 Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCH H, PART V, SECTION COwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE SCH H, PART V, SECTION COtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
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
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
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
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5 - INPUT FROM COMMUNITYPENN MEDICINE LG HEALTH CONDUCTED A SURVEY IN SUMMER 2018 OF KEY STAKEHOLDERS AND COMMUNITY MEMBERS AT SELECTED COMMUNITY EVENTS TO GATHER INPUT ABOUT PERCEIVED COMMUNITY HEALTH NEEDS AND BARRIERS TO GOOD HEALTH. A TOTAL OF 258 SURVEY RESPONSES WERE COLLECTED FROM COMMUNITY MEMBERS WHO TOOK THE SURVEY ONLINE OR AT LOCAL EVENTS. THE GOAL OF THE SURVEY WAS TO SAMPLE FROM SELECTED LOCATIONS, ORGANIZATIONS, AND COALITIONS TO GATHER FEEDBACK FROM TRADITIONALLY MARGINALIZED COMMUNITIES, INCLUDING PEOPLE OF COLOR, PEOPLE OF HISPANIC/LATINO ETHNICITY, AND INDIVIDUALS WHO IDENTIFY AS GAY, LESBIAN, BISEXUAL, AND/OR TRANSGENDER. IN ADDITION, LANCASTER GENERAL HOSPITAL, LANCASTER BEHAVIORAL HEALTH HOSPITAL, LANCASTER REHABILITATION HOSPITAL, WELLSPAN EPHRATA COMMUNITY HOSPITAL AND UPMC PINNACLE JOINTLY HOSTED A COMMUNITY STAKEHOLDER FORUM ON DECEMBER 17, 2018. THE THREE PRIMARY GOALS OF THE FORUM WERE TO: (1) EXPLAIN THE CHNA PROCESS AND THE ROLE OF COMMUNITY STAKEHOLDERS; (2) PRESENT THE ANALYTIC FRAMEWORK AND PRELIMINARY COMMUNITY HEALTH DATA INCLUDED IN THIS SUMMARY; AND (3) GATHER INPUT FROM COMMUNITY STAKEHOLDERS, PARTICULARLY THOSE WITH PUBLIC HEALTH EXPERTISE AND INDIVIDUALS AND ORGANIZATIONS SERVING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN LANCASTER COUNTY ABOUT COMMUNITY HEALTH NEEDS AND COMMUNITY RESOURCES. AFTER A BRIEF PRESENTATION OF COMMUNITY HEALTH DATA, ATTENDEES ANSWERED TWO SPECIFIC QUESTIONS: WHAT ARE THE MOST IMPORTANT HEALTH NEEDS IN OUR COMMUNITY AND WHICH HEALTH NEEDS HAVE FEASIBLE COMMUNITY SOLUTIONS? A TOTAL OF 99 INDIVIDUALS ATTENDED THE COMMUNITY FORUM AND PROVIDED INPUT. THE PARTICIPANTS REPRESENTED DIVERSE SECTORS, INCLUDING HEALTHCARE, SOCIAL SERVICES, EDUCATION, PUBLIC HEALTH, ECONOMIC AND COMMUNITY DEVELOPMENT, GOVERNMENT, HOUSING, FOOD ACCESS, PHILANTHROPY, EARLY CHILD DEVELOPMENT, HIGHER EDUCATION, AGING AND DISABILITY SERVICES, AND OTHERS. THE FOLLOWING ORGANIZATIONS WERE REPRESENTED AT THE STAKEHOLDER FORUM: WELLSPAN HEALTH, EPHRATA AREA SOCIAL SERVICE, OFFICE OF U.S. SENATOR PAT TOOMEY, PARTNERSHIP FOR PUBLIC HEALTH, FAMILY FIRST HEALTH, LANCASTER EQUITY COMMUNITY DEVELOPMENT CORPORATION, LANCASTER RECREATION COMMISSION, PENN MEDICINE LANCASTER GENERAL HEALTH, FRANKLIN & MARSHALL COLLEGE, NORTHERN LANCASTER HUB, BENECON, SOLANCO HIGH SCHOOL, CITY OF LANCASTER, ASSETS, SCHOOL DISTRICT OF LANCASTER, LANCASTER HOUSING OPPORTUNITY PARTNERSHIP, MALVERN INSTITUTE, FULTON FINANCIAL, HIGHMARK BLUE SHIELD, RASE PROJECT, COMMUNITY BASICS, INC, LANCASTER COUNTY DISTRICT ATTORNEY'S OFFICE, HOUSING DEVELOPMENT CORPORATION MIDATLANTIC, COLAB, INC., YWCA LANCASTER, DOMESTIC VIOLENCE SERVICES OF LANCASTER COUNTY, COMPASS MARK, CHI ST. JOSEPH CHILDREN'S HEALTH, HDC MIDATLANTIC, UNITED WAY OF LANCASTER COUNTY, CENTRAL PENN BUSINESS GROUP ON HEALTH, ECHOS, COBYS FAMILY SERVICES, WATER STREET HEALTH SERVICES, LANCASTER COUNTY DEVELOPMENT BOARD, MENTAL HEALTH AMERICA OF LANCASTER COUNTY, PENNSYLVANIA LINK TO AGING AND DISABILITY RESOURCES, COMMUNITY ACTION PARTNERSHIP, MHA, LANCASTER FAMILY YMCA, PA COLLEGE OF HEALTH SCIENCES, UPMC PINNACLE, CENTRAL PENNSYLVANIA FOOD BANK, LANCASTER CO PHARMACISTS ASSN, BOYS & GIRLS CLUB OF LANCASTER, PENN STATE EXTENSION, MEALS ON WHEELS, LANCASTER CITY HOUSING AUTHORITY, LANCASTER COUNTY DRUG & ALCOHOL COMMISION, TEAM RIVER RUNNER, LANCASTER HEALTH CENTER, UNITED DISABILITIES SERVICES (UDS) FOUNDATION, PENN STATE HEALTH, SACA, LANCASTER BEHAVIORAL HEALTH HOSPITAL, COMMUNITY FIRST FUND, HACC-LANCASTER, COLUMBIA LIFE NETWORK, WILSON500, INC., THE FACTORY MINISTRIES. -------------------------
PART V, SECTION B, LINE 6a - JOINT CHNATHE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED JOINTLY BY LANCASTER GENERAL HOSPITAL, LANCASTER BEHAVIORAL HEALTH HOSPITAL, LANCASTER REHABILITATION HOSPITAL LLC, WELLSPAN EPHRATA COMMUNITY HOSPITAL AND UPMC PINNACLE (NOW UPMC LITITZ). -------------------------
PART V, SECTION B, LINE 6b - CHNA CONDUCTED WITH NON-HOSPITAL FACILITIESTHE CHNA DATA ANALYSIS AND REPORT WAS CONDUCTED WITH ASSISTANCE FROM THE CENTER FOR OPINION RESEARCH AT FRANKLIN & MARSHALL COLLEGE. -------------------------
PART V, SECTION B, LINE 11 - ADDRESSING NEEDSTHE CHNA IDENTIFIED FOUR TOP SIGNIFICANT COMMUNITY HEALTH NEEDS: 1) ESTABLISHING AND MAINTAINING THE BASIC CONDITIONS THAT SUPPORT HEALTH, INCLUDING ACCESS TO CARE, FAMILY-SUSTAINING INCOMES, ACCESSIBLE TRANSPORTATION, AFFORDABLE AND QUALITY HOUSING, VIOLENCE REDUCTION, AND REDUCTION IN EXPOSURE TO ADVERSE CHILDHOOD EXPERIENCES; 2) ADVOCATING FOR IMPROVEMENTS TO THE COUNTY'S PHYSICAL ENVIRONMENT, EMPHASIZING IMPROVED AIR AND WATER QUALITY; 3) SUPPORTING IMPROVED MENTAL HEALTH INCLUDING REDUCING AND TREATING SUBSTANCE USE; AND 4) SUPPORTING ACTIVE LIVING, HEALTHY EATING, AND LESS OBESITY. THE CHNA ALSO SHOWED THAT SOME GROUPS IN LANCASTER COUNTY ARE AT GREATER RISK FOR HEALTH PROBLEMS BECAUSE OF THEIR RACE, INCOME, PHYSICAL ENVIRONMENT, AND EXPERIENCES OF NEGLECT, ABUSE, AND DISCRIMINATION. THE COMMUNITY HEALTH IMPROVEMENT PLAN FOCUSES ON THESE PHYSICAL AND SOCIAL CONDITIONS TO IMPROVE COMMUNITY HEALTH OUTCOMES, REDUCE HEALTH DISPARITIES, AND DECREASE UNNECESSARY DEMAND ON HEALTHCARE SYSTEMS. TO ADDRESS THESE NEEDS, LG HEALTH HAS ADOPTED AN ANCHOR MISSION AND PLANS TO LAUNCH AN IMPACT PURCHASING PROGRAM TO INCREASE SPENDING WITH SOCIALLY RESPONSIBLE LOCAL BUSINESSES AND DEVELOP A PLAN TO INCREASE THE DIVERSITY OF ITS WORKFORCE. WE ALSO PLAN TO INCREASE ACCESS TO FREE AND LOW-COST HEALTHCARE SERVICES THROUGH SCHOOL-BASED HEALTH CLINICS, CANCER SCREENING PROGRAMS, DENTAL CARE, AND THE CHILDPROTECT VACCINATION PROGRAM. TO IMPROVE THE PHYSICAL ENVIRONMENT, WE PLAN TO DEVELOP A FEASIBILITY ASSESSMENT AND PLAN TO REDUCE EXPOSURE TO LEAD IN RESIDENTIAL PROPERTIES THROUGHOUT THE COUNTY AND PREVENT CHILDHOOD LEAD POISONING. WE ALSO HAVE AMBITIOUS GOALS TO REDUCE CARBON EMISSIONS FROM OUR FACILITIES BY 20% AND USE LANDSCAPING PRACTICES THAT SUPPORT A HEALTHY WILDLIFE ENVIRONMENT. TO ADDRESS MENTAL HEALTH NEEDS, WE PLAN TO IMPLEMENT POLICIES AND PROCEDURES TO BECOME A TRAUMA-INFORMED HEALTH SYSTEM AND TRAIN INDIVIDUALS AND ORGANIZATIONS ABOUT RECOGNIZING AND RESPONDING TO TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES. IN ADDITION, WE WILL INCREASE ACCESS TO TREATMENT SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE AND EXPAND THE USE OF EVIDENCE-BASED PRACTICES, SUCH AS MEDICATION ASSISTED TREATMENT AND NALOXONE FOR OPIOID OVERDOSE EMERGENCIES. FINALLY, TO CREATE AN ENVIRONMENT THAT SUPPORTS HEALTHY EATING, WE WILL WORK WITH COMMUNITY PARTNERS TO EDUCATE MUNICIPALITIES ABOUT CREATING A SAFE ENVIRONMENT FOR WALKING AND BICYCLING IN LANCASTER COUNTY AND WILL INCREASE THE NUMBER OF LG HEALTH EMPLOYEES USING ENVIRONMENTALLY-FRIENDLY TRANSPORTATION. WE ALSO PLAN TO INCREASE ACCESS TO HEALTHY FOOD FOR PEOPLE WHO ARE FOOD INSECURE BY CONTINUING A MOBILE FRESH FOOD PANTRY IN LOW-INCOME NEIGHBORHOODS AND EXPANDING A "FOOD PHARMACY" PROGRAM TO PROVIDE FREE HEALTHY GROCERIES TO THOSE IN NEED. -------------------------
PART V, SECTION B, LINE 7A - CHNA AVAILABILITYTHE CHNA REPORT 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 9 (TAX YEAR THE MOST RECENT IMP. STRATEGY WAS ADOPTED) THE ORGANIZATION'S MOST RECENT IMPLEMENTATION STRATEGY WAS ADOPTED BY 11/15/2019, AS PERMITTED UNDER THE REGULATIONS. ADDITIONALLY, THE IMPLEMENTATION STRATEGY WAS UPDATED IN FY 2020 TO ASSESS THE COMMUNITY'S HEALTH NEEDS AND NEW DATA ABOUT CHANGING COMMUNITY CONDITIONS SUCH AS COVID-19 AND RACISM. -------------------------
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 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 7B - CHNA AVAILABILITYIN ADDITION TO THE LANCASTER GENERAL HOSPITAL WEBSITE, THE CHNA REPORT CAN FOUND AT: HTTPS://WWW.LIVEWELLLANCASTER.ORG/ -----------------------
PART V, SECTION B, LINE 7D - CHNA AVAILABILITYWHEN THE CHNA REPORT WAS COMPLETED AND POSTED ONLINE, LG HEALTH MAILED A POSTCARD PROMOTING THE REPORT TO ALL OF THE COMMUNITY PARTNER ORGANIZATIONS THAT ATTENDED THE STAKEHOLDER FORUM. WE ALSO DISTRIBUTE THESE POSTCARDS REGULARLY AT COMMUNITY EVENTS. --------------------
PART V, SECTION B, LINE 20 A,D - ECA & PRESUMPTIVE ELIGIBLE DETERMINATIONSLANCASTER GENERAL HOSPITAL DOES NOT PERFORM EXTRAORDINARY COLLECTION ACTIONS OR MAKE PRESUMPTIVE ELIGIBILITY DETERMINATIONS. --------------------
FieldValueIRS element (for citing)
Facility17FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 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
COLUMBIA OUTPATIENT CENTER
306 NORTH SEVENTH STREET PO BOX 92COLUMBIAPA17512OUTPATIENT SERVICES
NORLANCO OUTPATIENT CENTER
424 CLOVERLEAF ROADELIZABETHTOWNPA17022OUTPATIENT SERVICES
LANCASTER GENERAL HEALTH CTR-PARKESBURG
950 S OCTORARA TRAILPARKESBURGPA19365OUTPATIENT SERVICES
LANCASTER GENERAL HEALTH CENTER LEBANON
1701 CORNWALL ROADLEBANONPA17042OUTPATIENT SERVICES
WOMEN'S OUTPATIENT CENTER
690 GOOD DRIVELANCASTERPA17604OUTPATIENT SERVICES
WALTER L AUMENT FAMILY HEALTH CENTER
317 SOUTH CHESTNUT STREETQUARRYVILLEPA17566OUTPATIENT SERVICES
MANHEIM OUTPATIENT CENTER
700 LANCASTER ROADMANHEIMPA17545OUTPATIENT SERVICES
CROOKED OAK OUTPATIENT CENTER
1671 CROOKED OAK DRIVELANCASTERPA17601OUTPATIENT SERVICES
EDEN PHYSICAL THERAPY
730 EDEN ROADLANCASTERPA17601OUTPATIENT SERVICES
EPHRATA OUTPATIENT CENTER
895 EAST MAIN STREETEPHRATAPA17522OUTPATIENT SERVICES
COUNTY LINE OUTPATIENT CENTER
5360 LINCOLN HIGHWAYGAPPA17527OUTPATIENT 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 FOR FREE CARE AND DISCOUNTED CARE. -------------------------
PART I, LINE 5B - FREE OR DISCOUNTED CARE BUDGETLANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $28,527,841 UNDER THE GUIDELINES OF ITS CHARITY CARE POLICY. THIS AMOUNT WAS LOWER THAN ITS BUDGETED AMOUNT OF $29,397,188 BY $869,347. THE PRIOR YEAR FINANCIAL ASSISTANCE TOTAL WAS $32,209,342 -------------------------
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 METHODOLOGYA BAD DEBT EXPENSE AMOUNT INCLUDED ON FORM 990, PART IX, COLUMN 25(A) OF $130,103 WAS RELATED TO NON-PATIENT BAD DEBTS FOR THE YEAR ENDED JUNE 30, 2020. 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 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 18 OF THE ELECTRONICALLY ATTACHED COMBINED FINANCIAL STATEMENTS FOR THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM. -------------------------
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 2020. THE $119,812,796 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 $199,432,296 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 $158,128,503. 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. -------------------------
PART VI, LINE 2 - NEEDS ASSESSMENTIN ADDITION TO CONDUCTING THE FORMAL CHNA EVERY THREE YEARS, LG HEALTH ASSESSES THE HEALTH NEEDS OF OUR COMMUNITY IN SEVERAL WAYS. FIRST, WE SYSTEMATICALLY COLLECT INFORMATION FROM OUR PATIENTS ABOUT BARRIERS TO GOOD HEALTH AND HEALTHCARE. PRIMARY CARE PROVIDERS REGULARLY SCREEN PATIENTS FOR RISK FACTORS AND SOCIAL NEEDS, INCLUDING FOOD, MEDICATIONS, TRANSPORTATION, HOUSING, UTILITIES, AND SOCIAL ISOLATION. THESE PATIENTS ARE REFERRED TO STAFF IN COMMUNITY HEALTH AND OUR AMBULATORY CHRONIC CARE TEAM, WHO REGULARLY COMPILE INFORMATION ABOUT PATIENT NEEDS AND ADDRESS GAPS IN COMMUNITY SERVICES. SECOND, LG HEALTH SERVES AS THE LEAD ORGANIZATION OR A PARTNER ORGANIZATION IN MANY COMMUNITY COALITIONS, INCLUDING GROUPS FOCUSED ON FOOD INSECURITY, HOMELESSNESS, MENTAL HEALTH, OPIOID USE, TOBACCO USE, AFFORDABLE HOUSING, EARLY CHILD CARE, LEAD POISONING, AND MANY OTHER HEALTH AND SOCIAL ISSUES. THESE COLLECTIVE IMPACT PARTNERSHIPS PROVIDE OPPORTUNITIES TO SHARE DATA, LEARN ABOUT COMMUNITY NEEDS FROM CROSS-SECTOR PARTNERS, AND IDENTIFY COMMUNITY CONCERNS ABOUT HEALTH ISSUES EARLY. LG HEALTH REGULARLY PROVIDES COMMUNITY HEALTH DATA FOR THESE GROUPS TO ANALYZE NEEDS, TRACK PROGRESS, AND IDENTIFY OPPORTUNITIES TO IMPROVE HEALTH COLLABORATIVELY. FINALLY, WE TRACK PROGRESS ON OUR COMMUNITY HEALTH IMPROVEMENT PLAN EACH MONTH, AND COMPLETE A FORMAL REPORT ANNUALLY TO ASSESS OUR PROGRESS ON OUR GOALS AND OBJECTIVES. AS WE TRACK PROGRESS, WE CONTINUOUSLY REVIEW COMMUNITY HEALTH DATA TO DETERMINE IF NEW HEALTH ISSUES HAVE ARISEN AND IF NEW STRATEGIES ARE NEEDED. OUR ANNUAL UPDATE PROVIDES AN OPPORTUNITY TO FORMALLY ADOPT NEW GOALS AND OBJECTIVES AND ADD THEM INTO OUR COMMUNITY HEALTH IMPROVEMENT PLAN AS NEW NEEDS EMERGE. -------------------------
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 544,680 PEOPLE. ABOUT 17.5% OF THE POPULATION IS OVER THE AGE OF 64; 51.1% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $64,730, AND 10.4% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 58.0%. -------------------------
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHLANCASTER GENERAL HOSPITAL IS GOVERNED BY A BOARD OF EIGHTEEN (18) MEMBERS. THREE 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, CREDENTIALS, AND INVESTMENT SUBCOMMITTEE. 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 2020, THE HOSPITAL COMMITTED $96.2 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 (47-5202972) WHOSE PRIMARY ACTIVITY IS TELECOMMUNICATIONS. THE NEUROSPINE CENTER, LLC (20-8626731) 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 $1,509,000. THE USAGE OF THESE FUNDS IS UNRESTRICTED AND PROVIDED 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, CITY OF LANCASTER (EIN 23-6001904) IN THE AMOUNT OF $8,010, AND EAST HEMPFIELD TOWNSHIP (EIN 23-6000356) IN THE AMOUNT OF $2,830. LANCASTER GENERAL HOSPITAL'S PARENT ORGANIZATION, LANCASTER GENERAL HEALTH (23-2250941) PROVIDED FUNDING OF $32,000 TO SUPPORT A LEAD ABATEMENT INITIATIVE THAT WILL CONTINUE FOR A TEN YEAR PERIOD. -------------------------

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 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
LEBANON VALLEY COLLEGE
101 NORTH COLLEGE AVENUEANNVILLEPA17003231352354501(C)(3)$50,000SUPPORT PROGRAM SVC
ROHRERSTOWN FIRE COMPANY
500 ELIZABETH STREETLANCASTERPA17603237197558501(C)(3)$10,000SUPPORT PROGRAM SVC
SCHOOL DISTRICT OF LANCASTER
1020 LEHIGH AVENUELANCASTERPA17602231726414501(C)(3)$1,500,000SUPPORT PROGRAM SVC
FAMILY MEDICINE EDUCATION CONSORTIUM INC
7795 RAINTREE ROADDAYTONOH45459311436038501(C)(3)$10,000SUPPORT PROGRAM SVC
Leadership Lancaster (Fdn of the Lanc Chamber)
PO Box 1558Lancaster PAPA176051558222608944501(c)(3)$100,000Support Program Svc
Lancaster Medical Society Foundation
480 New Holland Avenue Suite 8202LancasterPA17602232633979501(c)(3)$10,000Support Program Svc
Central Penn Business Group on Health
115 E King StLancasterPA17602222547599501(c)(3)$10,950SUPPORT PROGRAM SVC
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 PaymentYes (true)SeverancePaymentInd
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 (41 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
Kevin Mahoney
Trustee$0$1,091,598$0$455,364$0$223,927$0$187,203$0$20,641$0$1,978,733$0$191,155
Keith Kasper
Trustee$0$842,528$0$391,876$0$216,631$0$161,101$0$27,754$0$1,639,890$0$160,663
Jan L Bergen
President & CEO, LG Health$0$776,046$0$347,655$149,280$273,293$0$0$0$8,864$149,280$1,405,858$0$0
Robert P Macina Esq
EVP, Chief Admin Officer$439,506$0$122,313$0$894,350$0$14,000$0$14,330$0$1,484,499$0$409,655$0
Gary Davidson
SVP and CIO$459,666$0$151,385$0$490,065$0$33,000$0$16,317$0$1,150,433$0$313,411$0
Thomas E Beeman PHD
Former Officer$0$1,046,872$0$0$0$0$0$0$0$17,109$0$1,063,981$0$0
T Raymond Foley
President, Physician Services$0$660,038$0$163,889$0$174,283$0$10,863$0$16,553$0$1,025,626$0$0
Kenneth Blank
Radiation Oncologist$476,432$0$396,566$0$4,905$0$14,000$0$8,770$0$900,673$0$0$0
Mark Epler
Cardiothoracic Surgeon$642,156$0$195,450$0$25,728$0$13,850$0$16,619$0$893,803$0$0$0
Philip M Bayliss
Perinatologist$686,750$0$31,000$0$33,866$0$13,922$0$14,279$0$779,817$0$0$0
Kenneth G Berkenstock
Radiation Oncologist$472,002$0$236,528$0$4,714$0$14,000$0$19,741$0$746,985$0$0$0
Michael R Ripchinski
Chief Clinical Officer$435,188$0$120,115$0$17,588$0$125,360$0$16,598$0$714,849$0$0$0
James Ku
Bariatric Surgeon$617,424$0$52,732$0$2,640$0$14,000$0$14,341$0$701,137$0$0$0
James A Stuccio
SVP, Ambulatory & Phys Svcs$0$452,225$0$136,464$0$4,920$0$84,190$0$16,325$0$694,124$0$0
F Joseph Byorick III
SVP, CFO$491,856$0$153,824$0$23,998$0$10,679$0$7,660$0$688,017$0$0$0
Lee M Duke II MD
Former Officer$0$0$0$0$673,303$0$0$0$0$0$673,303$0$0$0
Stacey G Youcis
Chief of Hospital Operations$358,286$0$132,250$0$16,554$0$71,234$0$14,330$0$592,654$0$0$0
Norma J Ferdinand
SVP, Quality$322,898$0$97,502$0$87,253$0$14,000$0$9,236$0$530,889$0$0$0
Christine M Stabler MD
VP, Academic Affairs$361,915$0$73,674$0$7,563$0$12,470$0$14,320$0$469,942$0$0$0
William McCune
SVP Hospital Operations$299,676$0$74,554$0$58,080$0$14,000$0$16,476$0$462,786$0$0$0
Geoffrey W Eddowes
SVP, Women's Services$308,834$0$70,643$0$7,542$0$58,357$0$16,490$0$461,866$0$0$0
Alexandra Jorgensen
Chief HR Officer$261,082$0$99,375$0$1,363$0$73,160$0$16,339$0$451,319$0$0$0
Margaret F Costella Esq
SVP, Legal Svcs, Gen Counsel$282,963$0$88,071$0$7,692$0$57,961$0$2,415$0$439,102$0$0$0
Lanyce A Roldan
SVP & Chief Nursing Executive$275,818$0$64,000$0$6,790$0$44,856$0$14,029$0$405,493$0$0$0
Tammy L Ober
SVP, Svc Lines & Ancillary Svc$270,553$0$60,432$0$4,188$0$41,986$0$20,365$0$397,524$0$0$0
Richard D Paoletti
VP, Primary Care & Ambulatory$285,510$0$56,551$0$13,218$0$14,000$0$16,426$0$385,705$0$0$0
Edward Maloney
VP, Information Tech Operation$251,445$0$48,861$0$6,504$0$14,104$0$14,038$0$334,952$0$0$0
Douglas W Rinehart
VP, Controller$216,876$0$41,527$0$7,866$0$12,210$0$16,039$0$294,518$0$0$0
Brian M Crimmins
VP, Facilities Planning$227,857$0$34,338$0$5,134$0$12,747$0$13,709$0$293,785$0$0$0
Regina M Mingle
Former Officer$0$273,927$0$0$0$0$0$0$0$10,961$0$284,888$0$0
Sean P Reynolds
VP, Operations Physician Svcs$0$212,291$0$42,121$0$790$0$11,981$0$16,086$0$283,269$0$0
Kay Brady
VP, HR Client Services$205,149$0$42,201$0$9,311$0$10,597$0$13,634$0$280,892$0$0$0
James F Burrows
VP, Performance Optimization$214,554$0$26,000$0$13,187$0$9,211$0$8,862$0$271,814$0$0$0
Denise A Kennedy
VP, Financial Services$212,468$0$35,793$0$3,634$0$12,725$0$7,019$0$271,639$0$0$0
Toni Donovan
VP, Marketing$199,547$0$39,250$0$1,677$0$11,598$0$6,869$0$258,941$0$0$0
Cynthia J Stauffer
VP, Epic & Clinical Apps$188,712$0$37,419$0$4,151$0$10,703$0$6,880$0$247,865$0$0$0
Jennifer L Groff
VP Organizational Advancement$0$211,982$0$1,000$0$1,432$0$10,413$0$6,944$0$231,771$0$0
Elizabeth D Katz
VP, Risk Mgmt & Corp Complianc$172,435$0$32,425$0$1,004$0$10,303$0$9,542$0$225,709$0$0$0
Brian R Burgess
Chief Strategy Officer$163,450$0$10,000$0$1,329$0$25,187$0$8,898$0$208,864$0$0$0
Steven G Littleson
Chief Integration & Operations$94,253$0$50,000$0$20,961$0$6,720$0$3,190$0$175,124$0$0$0
Susan Wynne
Former Officer$14,569$0$0$0$86,151$0$2,402$0$0$0$103,122$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1ADETAIL OF ADDITIONAL BENEFITS PROVIDED TAX IDEMNIFICATION 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 $15 PER EMPLOYEE WERE GIVEN DURING THE 2019 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 THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS DURING THE 2019 CALENDAR YEAR: BEEMAN, THOMAS E. PHD $1,050,620 (PAID BY RELATED ORGANIZATION) DUKE II, LEE M. $529,188 (PAID BY FILING ORGANIZATION) ---------------------------
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: BERGAN, JAN L. $149,280 BURGESS, BRIAN R. NO DISTRIBUTION COSTELLA, MARGARET F. NO DISTRIBUTION DAVIDSON, GARY $467,160 DUKE, LEE M. II $144,115 EDDOWES, GEOFFREY W. NO DISTRIBUTION FERDINAND, NORMA J. $41,325 FOLEY, T. RAYMOND $153,121 JORGENSEN, ALEXANDRA O. NO DISTRIBUTION MACINA, ROBERT P. $870,321 MCCUNE, WILLIAM $36,918 OBER, TAMMY L. NO DISTRIBUTION RIPCHINSKI, MICHAEL R. NO DISTRIBUTION ROLDAN, LANYCE A. NO DISTRIBUTION STRASSNER, LARRY F. NO DISTRIBUTION STUCCIO, JAMES A. NO DISTRIBUTION WYNNE, SUSAN $42,377 YOUCIS, STACEY G. NO DISTRIBUTION 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: BEEMAN, THOMAS E. PHD NO DISTRIBUTION MAHONEY, KEVIN $191,155 KASPER, KEITH $160,663 MINGLE,REGINA NO DISTRIBUTION BERGEN, JAN $154,000 DAVIDSON, GARY 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 PARTICPANTS 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 $172,191,499 AS OF JUNE 30, 2020.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Andrea C Byorick
Family Member of F. Joseph Byorick, Officer$118,465Employmentfalse
Megan E Byorick
Family Member of F. Joseph Byorick, Officer$56,418Employmentfalse
Cathy J Byorick
Family Member of F. Joseph Byorick, Officer$23,329Employmentfalse
Chase Z Ober
Family Member of Tammy L. Ober, Officer$46,842Employmentfalse
Emily Eddowes
Family Member of Geoffrey W. Eddowes, Officer$21,103Employmentfalse
Jeannette Eddowes
Family Member of Geoffrey W. Eddowes, Officer$62,607Employmentfalse
Benjamin R Stabler
Family Member of Christine M. Stabler, MD, Officer$59,412Employmentfalse
Shane B Stauffer
Family Member of Cindy J. Stauffer, Officer$56,254Employmentfalse

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 113,062 VISITS DURING FISCAL YEAR 2020. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 175,263. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED $15,330 AND $5,854, RESPECTIVELY, TOWARDS THE 33,205 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 $87.5M 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 PROFESSIONAL AT AN UNPAID COST OF $10.6M. ---------------------------
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 2019 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 DIRECTOR OF ACCOUNTING 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 LANCASTER GENERAL HOSPITAL BOARD TERM RUNS SEPTEMBER THRU SEPTEMBER WHILE THE ORGANIZATION'S FISCAL YEAR RUNS JULY THRU JUNE. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A EITHER STARTED OR TERMED DURING THE JUNE 30, 2020 FISCAL YEAR: BRIAN R. BURGESS (STARTED 9/1/2019) JAMES F. BURROWS (STARTED 9/1/2019) (TERMED 11/22/2019) TONI DONOVAN (STARTED 9/1/2019) JOANNE B. LADLEY (TERMED 8/31/2019) STEVEN G. LITTLESON (STARTED 10/14/2019)(TERMED 1/1/2020) KEVIN MAHONEY (STARTED 7/1/2019) WILLIAM MCCUNE (TERMED 6/30/2020) LANYCE A. ROLDAN (TERMED 8/31/2019) LARRY F. STRASSNER (STARTED 9/30/2019) PHILIP R. WENGER (TERMED 8/31/2019) DANIEL A. WUBAH (STARTED 9/1/2019) ------------------------
FORM 990, PART XI, LINE 9DETAIL OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES OTHER NON-OPERATING INCOME $ 260,326 TRANSFER OF NET ASSETS 1,385,362 RELATED PARTY TRANSFERS (101,101,504) PERPETUAL TRUST DISTRIBUTION 84,074 LGH AND NOVASTREAM INTERCOMPANY ELIMINATIONS 272,364 ------------- TOTAL $ (99,099,378) ---------------------------
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 PENNSYLVANIAS COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. ---------------------------

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$7,580,324TotalIncomeAmt
End Of Year Assets$4,887,666EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LG HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 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
FRANKLIN SPECIALTY PHYSICIANS
3451 WALNUT STREET ROOM 305PHILADELPHIAPA19104232992715SUPPORT ORGPA501(c)(3)12, IIPA HOSPITALfalse
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
1525 W WT HARRIS BLVDCHARLOTTENC28262236210940SUPPORT TRUSTPA501(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 ANESTHESIOLOGY FOUNDATION
51 NORTH 39TH STREETPHILADELPHIAPA19104232561573SUPPORT ORGPA501(c)(3)12, IPMCfalse
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREETPHILADELPHIAPA19104232810852HEALTHCAREPA501(c)(3)3TRUSTEESfalse
PRESBYTERIAN MULTI-SPECIALTY GROUP
51 NORTH 39TH STREETPHILADELPHIAPA19104232723154HEALTHCAREPA501(c)(3)10PMCfalse
PRESBYTERIAN PERSONAL CARE RESIDENCE
51 NORTH 39TH STREETPHILADELPHIAPA19104232294713HEALTHCAREPA501(c)(3)12, IPMCfalse
SS HUEBNER FOUNDATION FOR INSURANCE EDUC
3000 STEINBERG HALLPHILADELPHIAPA19104236297325EDU SUPPORTPA501(c)(3)12, INAfalse
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
UNITED AUXILIARIES TO LANCASTER GEN HOS
555 NORTH DUKE STREETLANCASTERPA17604231976868SUPPORT ORGPA501(C)(3)10NAfalse
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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtGeneral Or Managing PartnerGeneralOrManagingPartnerIndPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
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 SERVIPANAfalse
LG HEALTH COMMUNITY CARE COLLABORATIVE
555 NORTH DUKE STREETLANCASTERPA17604455542179ACOPALG HOSPITALYes (true)RELATED$444,742$487,149false$00.97000
KINGSTOWN 1740 FUND LP
34 EAST 51ST STREETNEW YORKNY10022843119908INVESTMENTNYNAfalse
MRI GROUP LLP
PO BOX 4216LANCASTERPA17604331011386MEDICAL SERVIPANAfalse
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 SWCALGARYALBERTACAT2P5E9CA
TURK'S HEAD SURGERY CENTER LLC
915 OLD FERN HILL ROAD BLDG BWEST CHESTERPA19380200184603MEDICAL SERVIPANAfalse
CYRUS 1740 MASTER FUND
981361754INVESTMENTNAfalse89 NEXUS WAY CAMANA BAYGRCJKY1-9009CJ
JOG VI C LIMITED PARTNERSHIP
INVESTMENTNAfalseSTE 2370 440 2ND AVE SWCALGARYALCAT2P5E9CA
LIFT REAL ESTATE PARTNERS FUND I LP
180 SUTTER STREET SUITE 400SAN FRANCISCOCA94104831339929INVESTMENTCANAfalse
LG HEALTH COMM CARE COLLAB II
555 NORTH DUKE STREETLANCASTERPA17604823809581ACOPALG HOSPITALYes (true)RELATED$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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 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
BARGE GANSE VENACAREINC
555 NORTH DUKE STREETLANCASTERPA17604232113017HEALTHCAREPALGS IncC-Corpfalse
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/RESTAURPATRUSTEESC-CORPfalse
PENN WHARTON CONSULTING (BEIJING) CO LTD
BUS. CONSULTIUPENN INT'LC-CORPfalseCHINA WORLD TOWER 1 14FCHAOYANG DISTBEIJINGCH100004CH
PRESBYTERIAN MEDICAL SERVICES
39TH AND MARKET STREETPHILADELPHIAPA19104232307991HEALTHCAREPMCC-CORPfalsePA
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 SERVIPACCH&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
981361907INVESTMENTSTRUSTEESLIMITED 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 (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Lancaster General Health-Columbia Center
b$5,850,660FMV
Lancaster General Health-Columbia Center
k$434,025FMV
Lancaster General Health-Columbia Center
l$458,860FMV
Lancaster General Health-Columbia Center
o$111,829FMV
Lancaster General Health-Columbia Center
q$3,844,216FMV
Lancaster General Health-Columbia Center
r$5,699,873FMV
Pennsylvania College of Health Sciences
b$1,675,446FMV
Pennsylvania College of Health Sciences
l$696,834FMV
Pennsylvania College of Health Sciences
m$1,008,322FMV
Pennsylvania College of Health Sciences
o$461,007FMV
Pennsylvania College of Health Sciences
q$2,828,649FMV
LG Health-Community Care Collaborative
a$138,809FMV
LG Health-Community Care Collaborative
b$2,815,658FMV
LG Health-Community Care Collaborative
l$207,689FMV
LG Health-Community Care Collaborative
o$4,532,133FMV
LG Health-Community Care Collaborative
p$431,722FMV
LG Health-Community Care Collaborative
q$222,805FMV
LG Health-Community Care Collaborative
s$245,425FMV

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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