LANCASTER GENERAL HEALTH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LANCASTER GENERAL HEALTH FOUNDATION (EIN 20-5767147)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-09
IRS object ID: 201811299349301996
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-09T11:57:46-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205767147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER GENERAL HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% F JOSEPH BYORICK III CFO	InCareOfNm
Business Name Control	LANC	BusinessNameControlTxt
Phone	7175444926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH DUKE STREET	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043555	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	F JOSEPH BYORICK III	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7175444926	PhoneNum
Signature	2018-04-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	F JOSEPH BYORICK III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH DUKE STREET	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043555	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,495,056	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE LANCASTER GENERAL HEALTH FOUNDATION IS TO ADVANCE THE CULTURE AND PHILANTHROPY WITHIN THE LANCASTER GENERAL HEALTH SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$90,840	PYContributionsGrantsAmt
CY Contributions Grants	$913,450	CYContributionsGrantsAmt
PY Program Service Revenue	$182,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$468,806	PYInvestmentIncomeAmt
CY Investment Income	$732,715	CYInvestmentIncomeAmt
PY Other Revenue	$509,805	PYOtherRevenueAmt
CY Other Revenue	$593,204	CYOtherRevenueAmt
PY Total Revenue	$1,252,051	PYTotalRevenueAmt
CY Total Revenue	$2,239,369	CYTotalRevenueAmt
PY Grants And Similar Paid	$365,375	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$378,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$647,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$681,631	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,077	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$522,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$613,727	PYOtherExpensesAmt
CY Other Expenses	$564,129	CYOtherExpensesAmt
PY Total Expenses	$1,626,578	PYTotalExpensesAmt
CY Total Expenses	$1,655,587	CYTotalExpensesAmt
PY Revenues Less Expenses	-$374,527	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$583,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,849,233	TotalAssetsBOYAmt
Total Assets EOY	$14,899,119	TotalAssetsEOYAmt
Total Liabilities BOY	$45,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$274,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,803,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,624,429	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LANCASTER GENERAL HEALTH FOUNDATION IS ORGANIZED AND OPERATED TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF MEMBERS OF THE HEALTHCARE SYSTEM OF LANCASTER GENERAL HEALTH, A NON-PROFIT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING LANCASTER GENERAL HOSPITAL, LANCASTER GENERAL MEDICAL GROUP, PENNSYLVANIA COLLEGE OF HEALTH SCIENCES, THE HEART GROUP OF LANCASTER GENERAL HEALTH, AND LANCASTER GENERAL HEALTH COLUMBIA CENTER, EACH OF WHICH IS A SECTION 501(C)(3) ORGANIZATION AND A PUBLIC CHARITY DESCRIBED IN EITHER SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE CODE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$378,750	ExpenseAmt
Grant	$378,750	GrantAmt
Revenue	$646,264	RevenueAmt
Desc	FUNDRAISING PROGRAMS: THE FOUNDATION SUPPORTS MEMBERS OF THE HEALTHCARE SYSTEM OF LANCASTER GENERAL HEALTH, AMONG OTHER THINGS, ENGAGING IN FUNDRAISING AND PROVIDING FINANCIAL SUPPORT TO THE SUPPORTED ORGANIZATIONS AND BY ADMINISTERING AND INVESTING FUNDS FOR THEIR BENEFIT, ALL IN ORDER TO ASSIST THEM IN CARRYING OUT THEIR SECTION 501(C)(3) CHARITABLE HEALTH MISSIONS BY ENHANCING THE DELIVERY OF HEALTH CARE SERVICES AND IMPROVING COMMUNITY HEALTH.	Desc
Total Program Service Expenses	$378,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	F JOSEPH BYORICK III CFO	PersonNm
Phone	7175444926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH DUKE STREET	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043555	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Deepa Balepur
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jan L Bergen
Trustee	2.0	53.0	Yes (X)	$0	$925,730	$207,249
Rebecca S Bumstead
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Patrick Castagna
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Frank Chesters
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Craig Kauffman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Gregory S Lefever
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Walter Legenstein
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Randy Moyer
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Robert Patterson
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Diane Poillon
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Carol Culliton
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Gloria Degler
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John Garofola MD
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jennifer Goldbach
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William Shaughnessy
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Charles Snyder
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Hank Spire
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lydia Yeager
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Nikitas Zervanos
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Margaret F Costella Esq
Secretary	2.0	53.0	Yes (X)	$0	$352,093	$46,282	Yes (X)
Jennifer L Groff
Executive Director	55.0	0.0	Yes (X)	$161,274	$0	$14,092	Yes (X)
James E Hipolit Esq
Chairperson	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Kathleen A Smarilli
Vice Chairperson	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Robert P Macina Esq
Assistant Secretary	2.0	53.0		$0	$568,314	$133,919	Yes (X)
Douglas W Rinehart
Treasurer	2.0	53.0		$0	$244,919	$32,911	Yes (X)
F Joseph Byorick III
Former Officer	0.0	55.0		$0	$583,437	$23,657		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,274	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,674,493	TotReportableCompRltdOrgAmt
Total Other Compensation	$458,110	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$3,785	FederatedCampaignsAmt
Fundraising	$275,786	FundraisingAmt
All Other Contributions	$633,879	AllOtherContributionsAmt
Noncash Contributions	$216,483	NoncashContributionsAmt
Total Contributions	$913,450	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$577,398	TotalRevenueColumnAmt
Exclusion	$577,398	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$155,317	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$155,317	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,317	TotalRevenueColumnAmt
Exclusion	$155,317	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$202,627	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$275,786	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$255,687	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,060	TotalRevenueColumnAmt
Exclusion	-$53,060	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	$645,552	$645,552
PURCHASE DISCOUNTS	$330	$330
FLEX RESIDUAL	$382	$382

Field	Value	IRS element (for citing)
Other Revenue Total	$646,264	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,239,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$646,264	RelatedOrExemptFuncIncomeAmt
Exclusion	$679,655	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$378,750	TotalAmt
Program Services	$378,750	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,494	TotalAmt
Management And General	$46,124	ManagementAndGeneralAmt
Fundraising	$138,370	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$396,304	TotalAmt
Management And General	$222,293	ManagementAndGeneralAmt
Fundraising	$174,011	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,571	TotalAmt
Management And General	$9,003	ManagementAndGeneralAmt
Fundraising	$10,568	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,338	TotalAmt
Management And General	$24,840	ManagementAndGeneralAmt
Fundraising	$9,498	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,924	TotalAmt
Management And General	$21,585	ManagementAndGeneralAmt
Fundraising	$25,339	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,539	TotalAmt
Management And General	$13,539	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,560	TotalAmt
Management And General	$16,560	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,077	TotalAmt
Fundraising	$31,077	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,578	TotalAmt
Management And General	$20,745	ManagementAndGeneralAmt
Fundraising	$97,833	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,097	TotalAmt
Management And General	$43,493	ManagementAndGeneralAmt
Fundraising	$6,604	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,021	TotalAmt
Management And General	$39,021	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,620	TotalAmt
Management And General	$9,307	ManagementAndGeneralAmt
Fundraising	$19,313	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,711	TotalAmt
Management And General	$2,107	ManagementAndGeneralAmt
Fundraising	$9,604	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,431	TotalAmt
Management And General	$4,431	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MANAGEMENT FEES	$190,752	$0	$190,752	$0
INDIRECT FUNDRAISING	$87,868	$0	$87,868	$0
MEMBERSHIP DUES	$2,952	$0	$2,952

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,655,587	TotalAmt
Program Services	$378,750	ProgramServicesAmt
Management And General	$754,620	ManagementAndGeneralAmt
Fundraising	$522,217	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$632,315	BOYAmt
EOY	$545,350	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$35,675	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$2,036	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,187	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,373	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,245	BOYAmt
EOY	$24,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,495,649	BOYAmt
EOY	$13,477,128	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$691,024	BOYAmt
EOY	$814,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,849,233	BOYAmt
EOY	$14,899,119	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,558	BOYAmt
EOY	$129,253	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$47,078	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,500	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$68,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,558	BOYAmt
EOY	$274,690	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,737,705	BOYAmt
EOY	$14,272,164	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,970	BOYAmt
EOY	$352,265	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,803,675	BOYAmt
EOY	$14,624,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,849,233	BOYAmt
EOY	$14,899,119	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$583,782	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$981,027	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$255,945	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
LANCASTER GENERAL HOSPITAL
231365353	3	Yes (true)	$278,750	$0
LANCASTER GENERAL MEDICAL GROUP
232777286	3	Yes (true)	$100,000	$0
PENNSYLVANIA COLLEGE OF HEALTH SCIENCES
061645496	2	Yes (true)	$0	$0
THE HEART GROUP OF LANCASTER GENERAL HEALTH
300634510	3	Yes (true)	$0	$0
LANCASTER GENERAL HEALTH COLUMBIA CENTER
230485650	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$378,750	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART IV, SECTION B, LINE 1

LANCASTER GENERAL HEALTH FOUNDATION IS OPERATED, SUPERVISED, OR CONTROLLED BY LANCASTER GENERAL HOSPITAL, A SUPPORTED ORGANIZATION OF LANCASTER GENERAL HEALTH FOUNDATION, BECAUSE ALL OF THE LANCASTER GENERAL HOSPITAL TRUSTEES SERVE EX-OFFICIO ON THE LANCASTER GENERAL HEALTH FOUNDATION BOARD AND ALL REMAINING TRUSTEES OF THE LANCASTER GENERAL HEALTH FOUNDATION BOARD, OTHER THAN CERTAIN EX-OFFICIO TRUSTEES, ARE ELECTED BY THE LANCASTER GENERAL HOSPITAL BOARD. ------------------------------

SCHEDULE A, PART IV, SECTION B, LINE 2

LANCASTER GENERAL HEALTH IS THE DIRECT PARENT/SOLE MEMBER OF LANCASTER GENERAL HOSPITAL AND OF EACH OF THE OTHER SUPPORTED ORGANIZATIONS OF LANCASTER GENERAL HEALTH FOUNDATION, WITH THE EXCEPTION OF LANCASTER GENERAL-COLUMBIA CENTER AND THE PENNSYLVANIA COLLEGE OF HEALTH SCIENCES,OF WHICH LANCASTER GENERAL HOSPITAL IS THE DIRECT PARENT/SOLE MEMBER. MOREOVER, THE BOARDS OF LANCASTER GENERAL HOSPITAL AND LANCASTER GENERAL HEALTH ARE CURRENTLY, AND ARE REQUIRED TO REMAIN, COMPLETELY CO-EXTENSIVE. AS SUCH, LANCASTER GENERAL HEALTH FOUNDATIONS SUPPORT OF LANCASTER GENERAL HOSPITAL AND THE OTHER SUPPORTED ORGANIZATIONS, ALL OF WHICH ARE CLOSELY AFFILIATED WITH LANCASTER GENERAL HOSPITAL AND LANCASTER GENERAL HEALTH AS EXPLAINED ABOVE,CARRIES OUT THE COMMON CHARITABLE PURPOSES OF LANCASTER GENERAL HOSPITAL AND THE OTHER SUPPORTED ORGANIZATIONS.AS EXPLAINED ABOVE, LANCASTER GENERAL-COLUMBIA CENTER AND THE PENNSYLVANIA COLLEGE OF HEALTH SCIENCE CARRIES OUT THE COMMON CHARITABLE PURPOSES OF LANCASTER GENERAL HOSPITAL AND ALL OF THE OTHER SUPPORTED ORGANIZATIONS, WHICH ORGANIZATIONS HAVE A COMMON ULTIMATE PARENT ORGANIZATION, LANCASTER GENERAL HEALTH.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$193	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$193	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	DETAILED DESCRIPTION OF LOBBYING ACTIVITY LANCASTER GENERAL HEALTH FOUNDATION 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 DIRECT CONTACT, LECTURES, OR OTHER SIMILAR MEANS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,187	OtherCostOrOtherBasisAmt
Depreciation	$60,373	DepreciationAmt
Book Value	$24,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,814	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BOARD DESIGNATED INVESTMENT	$588,003
CASH SURRENDER VALUE	$71,511
OTHER ASSET - REAL ESTATE	$146,718
MISC RECEIVABLE - EMPLOYEE	$5,000
FOREFEITURE	$2,884

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$814,116	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RELATED PARTY	Desc
Amt	$68,859	Amt

Field	Value	IRS element (for citing)
Total Liability	$68,859	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,476,341	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$981,027	NetUnrealizedGainsInvstAmt
Other Revenue	$255,945	OtherRevenueAmt
Revenue Not Reported	$1,236,972	RevenueNotReportedAmt
Revenue Subtotal	$2,239,369	RevenueSubtotalAmt
Total Revenue Per Form990	$2,239,369	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,655,587	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,655,587	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,655,587	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART X, LINE 2

TEXT OF FIN 48 (ASC 740) FOOTNOTE THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 740) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2017 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 ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS. -----------------------

SCHEDULE D, PART XI, LINE 2D

RELATED PARTY TRANSFER $255,945

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Lindsley Development Consult Todd L	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 Leaman Road	AddressLine1Txt
City	Lancaster	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17603	ZIPCd

Field	Value	IRS element (for citing)
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$13,150	RetainedByContractorAmt
Net To Organization	-$13,150	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$13,150	TotalRetainedByContractorsAmt
Total Net To Organization	-$13,150	TotalNetToOrganizationAmt
Licensed States	MD	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Wine Heart Gala	Event1Nm
Gross Receipts Event1	$243,583	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,992	CharitableContriEvent1Amt
Gross Revenue Event1	$139,591	GrossRevenueEvent1Amt
Cash Prizes Event1	$13,020	CashPrizesEvent1Amt
Non Cash Prizes Event1	$28,888	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,298	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,978	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$53,857	OtherDirectExpensesEvent1Amt
Event2	ABBCI Gala	Event2Nm
Gross Receipts Event2	$217,341	GrossReceiptsEvent2Amt
Charitable Contri Event2	$159,235	CharitableContriEvent2Amt
Gross Revenue Event2	$58,106	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$60,381	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$41,642	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$24,584	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$17,489	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,559	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,930	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,465	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$78	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,680	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$816	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$478,413	GrossReceiptsTotalAmt
Charitable Contributions Tot	$275,786	CharitableContributionsTotAmt
Gross Revenue Total Events	$202,627	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$13,020	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$31,353	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$62,757	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$65,300	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$79,257	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$255,687	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,060	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2A	DETAIL OF FUNDRAISING SERVICES LANCASTER GENERAL HEALTH FOUNDATION CONSULTS WITH LINDSLEY DEVELOPMENT CONSULTING REGARDING CAMPAIGN STRATEGY PLANNING AND FEASIBILITY STUDY ASSOCIATED WITH THE PEDIATRIC CAPITAL CAMPAIGN. ------------------------------
SCHEDULE G, PART I, LINE 2B	DETAIL OF HIGHEST PAID INDIVIDUAL FOR FUNDRAISING SERVICES LANCASTER GENERAL HEALTH FOUNDATION HAS MADE PAYMENTS TO LINDSLEY DEVELOPMENT CONSULTING FOR STRATEGICAL PLANNING AND FEASIBILITY STUDY FOR PEDIATRIC CAMPAIGN. PAYMENTS HAVE BEEN MADE FOR THE START OF COSTS ASSOCIATED WITH THE CAMPAIGN BEFORE IT ROLLS OUT TO THE PUBLIC IN JUNE, 2018.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER GENERAL HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH DUKE STREET	AddressLine1Txt
Address Line2	PO BOX 3555	AddressLine2Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043555	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	231365353	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$378,750	CashGrantAmt
Purpose Of Grant	SUPT PROGRAM SERVCS TO PROVIDE FUNDING THAT IS CONSISTENT WITH LANCASTER GENERAL HEALTH'S MISSION AND VISION AND TO ADVANCE THE STRATEGIC PRIORITIES OF THE HEALTH SYSTEM. THE GRANT AWARD PROVIDED STRATEGIC IMPLEMENTATION OF HEALTHY WEIGHT MANAGMENT INITIATIVES, ADVANCED CARE PLANNING, PREVENTION OF TOBACCO USE IN YOUTH, AND ACCOUNTABLE CARE INITIATIVES.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS THE MISSION OF THE LANCASTER GENERAL HEALTH FOUNDATION IS TO ADVANCE THE CULTURE OF PHILANTHROPY WITHIN LANCASTER GENERAL HEALTH. OUR GOAL IS TO PROVIDE ADDITIONAL FUNDING RESOURCES TO PROMOTE NEW AND EXPANDED SERVICES, INNOVATIVE CLINICAL AND OUT-PATIENT CARE, COMMUNITY BENEFIT AND PATIENT ACCESS, AND EDUCATIONAL OPPORTUNITIES FOR MEDICAL STAFF.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jan L Bergen
Trustee	$0	$680,037	$0	$212,875	$0	$32,818	$0	$193,968	$0	$13,281	$0	$1,132,979	$0	$0
Margaret F Costella Esq
Secretary	$0	$256,873	$0	$90,354	$0	$4,866	$0	$43,938	$0	$2,344	$0	$398,375	$0	$0
Jennifer L Groff
Executive Director	$160,276	$0	$0	$0	$998	$0	$8,014	$0	$6,078	$0	$175,366	$0	$0	$0
Robert P Macina Esq
Assistant Secretary	$0	$436,623	$0	$111,949	$0	$19,742	$0	$120,588	$0	$13,331	$0	$702,233	$0	$0
Douglas W Rinehart
Treasurer	$0	$200,267	$0	$41,167	$0	$3,485	$0	$17,807	$0	$15,104	$0	$277,830	$0	$0
F Joseph Byorick III
Former Officer	$0	$312,312	$0	$0	$0	$271,125	$0	$16,850	$0	$6,807	$0	$607,094	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	DETAIL OF ADDITIONAL BENEFITS PROVIDED TAX INDEMNIFICATION AND GROSS-UPS LANCASTER GENERAL HEALTH FOUNDATION PROVIDES GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS SO AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $15 PER EMPLOYEE WERE GIVEN DURING THE JUNE 30, 2017 TAX YEAR. ------------------------------ SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS. ------------------------------
SCHEDULE J, PART I, LINE 3	TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. ------------------------------
SCHEDULE J, PART I, LINE 4A	SEVERANCE AND CHANGE OF CONTROL PAYMENTS THE FOLLOWING INDIVIDUAL LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS FROM LANCASTER GENERAL HOSPITAL (EIN# 23-1365353), A RELATED ORGANIZATION, DURING THE 2016 CALENDAR YEAR: BYORICK, F. JOSEPH III $243,893 --------------------------- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE LANCSTER GENERAL HEALTH SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BERGEN, JAN L. $172,768 COSTELLA, MARGARET F. $25,660 MACINA, ROBERT P. $99,388

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$143,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$56,499	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NON-CASH PRIZE DONATIONS	Desc
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$16,984	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32B	USE OF THIRD PARTIES THE FOUNDATION USES THIRD PARTY SERVICES TO PROVIDE MARKET VALUATION AND APPRAISALS FOR NON-CASH PROPERTY. THE FOUNDATION USES THIRD PARTY CONTRACTORS TO SELL NON-CASH PROPERTY AS WELL.

Field	Value	IRS element (for citing)
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	DETAIL OF MEMBERS OR STOCKHOLDERS THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE GOVERNED BY A BOARD OF NOT LESS THAN THREE (3) NOT MORE THAN FORTY-FIVE (45) TRUSTEES WHO SHALL BE NATURAL PERSONS OF FULL AGE. THE NUMBER OF TRUSTEES SHALL BE SUCH NUMBER AS SHALL HAVE BEEN LAST SPECIFIED BY RESOLUTION OF THE BOARD OF TRUSTEES OF THE LANCASTER GENERAL HOSPITAL ("HOSPITAL"). THE NUMBER OF TRUSTEES SHALL INCLUDE EX-OFFICIO TRUSTEES. TRUSTEES NEED NOT BE RESIDENTS OF PENNSYLVANIA. AT ALL TIMES, THE BOARD SHALL INCLUDE AT LEAST ONE INDIVIDUAL WHO IS THEN SERVING AS AN OFFICER, TRUSTEE OR DIRECTOR OF EACH OF THE SPECIFIED ORGANIZATIONS. ------------------------------
FORM 990, PART VI, SECTION A, LINE 7A	DETAIL OF MEMBERS OR STOCKHOLDERS EACH YEAR AS NEARLY AS POSSIBLE, ONE THIRD (1/3) OF THE TRUSTEES SHALL BE ELECTED TO HOLD OFFICE FOR A TERM OF THREE (3)YEARS. ------------------------------
FORM 990, PART VI, SECTION A, LINE 7B	DETAIL OF MEMBERS OR STOCKHOLDERS AT ALL MEETINGS OF THE BOARD, A MAJORITY OF THE TRUSTEES THEN IN OFFICE SHALL BE NECESSARY TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AND THE ACTS OF THE BOARD OF TRUSTEES, EXCEPT AS MAY OTHERWISE BE SPECIFICALLY PROVIDED BY STATUTE, BY THE ARTICLES OF INCORPORATION, OR BYLAWS. ------------------------------
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS INFORMATION RELATED TO THIS ORGANIZATIONS FORM 990 FILING IS GATHERED, AND THE RETURN IS PREPARED BY THE 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, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSONS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HEALTH 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 HEALTH SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. ----------------------------- FORM 990, PART VI, SECTION B, LINE 14 DOCUMENTATION 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, SECTION B, LINE 15	COMPENSATION PROCESS LANCASTER GENERAL HEALTHS 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, SECTION C, LINE 19	DOCUMENTS AVAILABILITY TO THE PUBLIC LANCASTER GENERAL HEALTH FOUNDATION DOES NOT MAKE THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ------------------------------
FORM 990, PART VII, SECTION A	COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES THE LANCASTER GENERAL HEALTH FOUNDATION BOARD TERM RUNS SEPTEMBER THROUGH SEPTEMBER, WHILE THE ORGANIZATION'S FISCAL YEAR RUNS JULY 1, TO JUNE 30. THE FOLLOWING INDIVIDUALS LISTED ON PART VII, SECTION A EITHER STARTED OR TERMED DURING THE JUNE 30, 2017 FISCAL YEAR: FRANK CHESTERS (TERM 9/01/16) WILLIAM SHAUGHNESSY (TERM 9/01/16) CHARLES SNYDER (TERM 9/01/16) DEEPA BALEPUR(START 9/01/16) PATRICK CASTAGNA (START 9/01/16) RANDY MOYER (START 9/01/16) LYDIA YEAGER (START 9/01/16) 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. THE HOURS DISCLOSED RELATE TO TIME SERVED ON A BOARD AND/OR FOR SERVICES PROVIDED RESULTING IN COMPENSATION PAID.MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED. ------------------------------
FORM 990, PART XI, LINE 9	DETAIL OF OTHER CHANGES IN NET ASSETS RELATED PARTY TRANSFERS $255,945. -------------------- FORM 990, PART XII, LINE 2B AUDITED FINANCIAL STATEMENTS: THE FINANCIAL INFORMATION FOR LANCASTER GENERAL HEALTH AND ITS AFFILIATES, INCLUDING LANCASTER GENERAL HEALTH FOUNDATION WAS INCLUDED IN THE UNIVERSITY OF PENNSYLVANIAS COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. ADDITIONALLY, LANCASTER GENERAL HEALTH FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A SEPARATE BASIS. ------------------------------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ABRAMSON INSTITUTE
1086 PENLLYN BLUE BELL PIKE	BLUE BELL	PA	19422	232929823	MED RESEARCH	PA	501(c)(3)	4	NA	false
CARL V S PATTERSON 19 UN OF PA
C/O PNC BANK 620 LIBERTY AVE 10FL	PITTSBURGH	PA	15222	236415355	SUPPORT TRUST	PA	4947(A)(1)	N/A	NA	false
CHESTER COUNTY HOSPITAL & HEALTH SYSTEM
701 E MARSHALL STREET	WEST CHESTER	PA	19380	264233321	MGMT SRVCS	PA	501(C)(3)	12, I	TRUSTEES	false
CLINICAL CARE ASSOCIATES OF UPHS
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	19087	232729852	HEALTHCARE	PA	501(c)(3)	10	TRUSTEES	false
FRANKLIN SPECIALTY PHYSICIANS
3451 WALNUT STREET	PHILADELPHIA	PA	19104	232992715	SUPPORT ORG	PA	501(c)(3)	12, II	PA HOSPITAL	false
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	SUPPORT ORG	PA	501(C)(3)	12, II	TRUSTEES	false
LANCASTER GENERAL HEALTH COLUMBIA CENTER
306 NORTH 7TH STREET	COLUMBIA	PA	17512	230485650	FACILITY MGMT	PA	501(C)(3)	3	LG HOSPITAL	false
LANCASTER GENERAL HEALTH HOLDINGS
555 NORTH DUKE STREET	LANCASTER	PA	17604	204943109	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET	LANCASTER	PA	17604	231365353	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUE	LANCASTER	PA	17601	232777286	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
MORRIS EST LYDIA T DECD TW
1525 W WT HARRIS BLVD	CHARLOTTE	NC	28262	236210940	SUPPORT TRUST	PA	501(C)(3)	12, III-FI	NA	false
NEIGHBORHOOD HEALTH AGENCIES INC
795 E MARSHALL STREET	WEST CHESTER	PA	19380	232324782	NURSING	PA	501(C)(3)	12, I	CCH&HS	false
NEIGHBORHOOD LEAGUE HEALTH SERVICES
795 E MARSHALL STREET	WEST CHESTER	PA	19380	232324787	HEALTH SRVCS	PA	501(C)(3)	10	CCH&HS	false
NEIGHBORHOOD VISITING NURSE ASSOCIATION
795 E MARSHALL STREET	WEST CHESTER	PA	19380	231352243	NURSING	PA	501(C)(3)	7	CCH&HS	false
OAP INC
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	231986931	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
PENN CENTER FOR REHAB AND CARE
3609 CHESTNUT STREET	PHILADELPHIA	PA	19104	232422635	HEALTHCARE	PA	501(c)(3)	3	PMC	false
PENN CLUB OF NEW YORK INC
30 WEST 44TH STREET	NEW YORK	NY	10036	232726687	CLUB	NY	501(c)(7)	N/A	NA	false
PENN PRAXIS INC
210 SOUTH 34TH STREET	PHILADELPHIA	PA	19104	752974931	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
PENN PRESS INC
3905 SPRUCE STREET	PHILADELPHIA	PA	19107	231876142	PUBLISHING	PA	501(c)(3)	12, I	TRUSTEES	false
PENNSYLVANIA COLLEGE OF HEALTH SCIENCES
850 GREENFIELD ROAD	LANCASTER	PA	17601	061645496	HEALTH EDU	PA	501(C)(3)	2	LG HOSPITAL	false
PENNSYLVANIA HOSPITAL OF UPHS
800 SPRUCE STREET	PHILADELPHIA	PA	19107	311538725	HEALTHCARE	PA	501(C)(3)	3	TRUSTEES	false
PGH DEVELOPMENT CORP
426 CURIE BLVD	PHILADELPHIA	PA	19104	232351015	SUPPORT ORG	PA	501(c)(3)	12, I	NA	false
PHOENIXVILLE HOSPITAL OF UPHS
3001 MARKET STREET 3RD FLOOR	PHILADELPHIA	PA	19104	232901089	SUPPORT ORG	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN ANESTHESIOLOGY FOUNDATION
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232561573	SUPPORT ORG	PA	501(c)(3)	12, I	PMC	false
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232810852	HEALTHCARE	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN MULTI-SPECIALTY GROUP
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232723154	HEALTHCARE	PA	501(c)(3)	10	PMC	false
PRESBYTERIAN PERSONAL CARE RESIDENCE
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232294713	HEALTHCARE	PA	501(c)(3)	12, I	PMC	false
SS HUEBNER FOUNDATION FOR INSURANCE EDUC
3000 STEINBERG HALL	PHILADELPHIA	PA	19104	236297325	EDU SUPPORT	PA	501(c)(3)	12, I	NA	false
THE ASC TRUST OF THE UNIV OF PA
1500 MARKET ST STE 3500E	PHILADELPHIA	PA	19102	810550464	BUS. TRUST	PA	501(c)(3)	8	NA	false
THE CHESTER COUNTY HOSPITAL
701 E MARSHALL STREET	WEST CHESTER	PA	19380	230469150	HEALTHCARE	PA	501(C)(3)	3	CCH&HS	false
THE HEART GROUP OF LANCASTER GEN HEALTH
217 HARRISBURG AVENUE	LANCASTER	PA	17603	300634510	CARDIOLOGY	PA	501(C)(3)	4	LG HEALTH	false
TRUSTEES OF THE UNIVERSITY OF PENN
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	231352685	EDUCATION	PA	501(c)(3)	2	NA	false
UNITED AUXILIARIES TO LANCASTER GEN HOS
555 NORTH DUKE STREET	LANCASTER	PA	17604	231976868	SUPPORT ORG	PA	501(C)(3)	10	NA	false
UNIVERSITY CITY ASSOCIATES INC
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	233021159	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
UNIVERSITY CLUB AT PENN INC
3611 WALNUT STREET	PHILADELPHIA	PA	19104	236299508	FAC. CLUB	PA	501(c)(3)	12, I	TRUSTEES	false
UPENN INTERNATIONAL
3451 WALNUT STREET SUITE 731	PHILADELPHIA	PA	19104	454985731	SUPPORT ORG	PA	501(C)(3)	12, I	TRUSTEES	false
UPENN MASTER RETIREMENT TRUST
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	043574136	RETIRE TRUST	PA	501(A)	N/A	TRUSTEES	false
UPENN RETIREE BENEFITS TRUST
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	232769744	BENEFITS	PA	501(c)(3)	12, I	TRUSTEES	false
WISSAHICKON HOSPICE OF UPHS
150 MONUMENT ROAD SUITE 300	BALA CYNWYD	PA	19004	232152662	HOSPICE CARE	PA	501(c)(3)	10	TRUSTEES	false
WOMEN'S AND CHILDREN'S HEALTH SERVICES
700 SPRUCE STREET	PHILADELPHIA	PA	19106	232248956	HEALTHCARE	PA	501(c)(3)	3	PA HOSPITAL	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	General Or Managing PartnerGeneralOrManagingPartnerInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	CityForeignAddress/CityNm
ARI 1740 FUND
N SETSON AVE STE 5500	CHICAGO	IL	60601	320472404	INVESTMENT	IL	NA	false
DVG 1740 FUND LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	800961539	INVESTMENT	CT	NA	false
EAST MARSHALL STREET PARTNERSHIP LP
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	232902742	INVESTMENT	PA	NA	false
FERN HILL PARTNERSHIP III LP
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	300409614	RENTAL	PA	NA	false
FERN HILL LLC
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	233005147	RENTAL	PA	NA	false
GALLOPAVO LP
2000 McKINNEY AVE STE 2125	DALLAS	TX	75201	464621967	INVESTMENT	TX	NA	false
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216	LANCASTER	PA	17604	233102793	MEDICAL SERVICES	PA	NA	false
LG HEALTH COMMUNITY CARE COLLABORATIVE
555 NORTH DUKE STREET	LANCASTER	PA	17604	455542179	ACO	PA	NA	false
LIONVILLE MED OFFICE BLDG PARTNERSHIP
929 SOUTH HIGH STREET	WEST CHESTER	PA	19383	161640799	INVESTMENT	PA	NA	false
MRI GROUP LLP
PO BOX 4216	LANCASTER	PA	17604	331011386	MEDICAL SERVICES	PA	NA	false
NEIGHBRHD PRES & DEV FUND LP
240 NEW YORK DR STE 1	FORT WASHINGTON	PA	19034	233037919	RENTAL	PA	NA	false
OAKLANDS WAY MEDICAL BUILDING ASSOCIATES
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	830490251	RENTAL	PA	NA	false
SISU CAP PRIV EQUITY FUND B
					INVESTMENT		NA	false	1 RED PLACE	LO	UK	W1K 6PL	UK
SISU CAP PRIV EQUITY FUND E
					INVESTMENT		NA	false	1 RED PLACE	LO	UK	W1K 6PL	UK
SRP INVESTORS FUND A LP
2001 ROSS AVE SUITE 2800	DALLAS	TX	75201	611748291	INVESTMENT	TX	NA	false
JOG V C LIMITED PARTNERSHIP
					INVESTMENT		NA	false	2300-440 2ND AVE SW	AL	CA	T2P5E9	CA	CALGARY
TURK'S HEAD SURGERY CENTER LLC
915 OLD FERN HILL ROAD BLDG B	PHILADELPHIA	PA	19106		MEDICAL SERVICES	PA	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BARGE GANSE VENACARE BUS TRUST
555 NORTH DUKE STREET	LANCASTER	PA	17604	232113017	HEALTHCARE	PA	LGSBT	TRUST	false
CHESTER COUNTY OBGYN ASSOCIATES INC
701 E MARSHALL STREET	WEST CHESTER	PA	19380	300073633	OB/GYN SRVCS	PA	CCH&HS	C-CORP	false
CLINICAL HEALTH CARE ASSOC OF NJ PC
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	190875220	232865181	PHYS MGMT	PA	CCA	C-CORP	false
DELANCEY CORPORATION
800 SPRUCE STREET	PHILADELPHIA	PA	19106	232060159	RENTAL	PA	PA HOSPITAL	C-CORP	false
FRANKLIN CASUALTY INSURANCE CO
PO BOX 530	BURLINGTON	VT	054020530	043378984	INSURANCE	VT	TRUSTEES	C-CORP	false
LANCASTER GENERAL INSURANCE COMPANY
				980176655	INSURANCE		LG HEALTH	C-CORP	false	PO BOX 1109 GT	GRAND CAYMAN	GRAND CAYMAN	CJ	KYI-1102	CJ
LANCASTER GENERAL SERVICES BUS TRUST
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250128	PROPERTY SVCS	PA	LG HEALTH	TRUST	false
NAYA 1740 FUND LTD
					INVESTMENTS		TRUSTEES	C-CORP	false	PO BOX 309	UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	CJ
PENN TOWER HOTEL INC
3401 WALNUT STREET SUITE 440A	PHILADELPHIA	PA	19104	232812573	HOTEL/RESTAURANT	PA	TRUSTEES	C-CORP	false
PENN WHARTON CONSULTING (BEIJING) CO LTD
					BUS. CONSULTING		UPENN INT'L	C-CORP	false	CHINA WORLD TOWER 1 14F	CHAOYANG DIST	BEIJING	CH	100004	CH
PRESBYTERIAN MEDICAL SERVICES
39TH AND MARKET STREET	PHILADELPHIA	PA	19104	232307991	HEALTHCARE		PMC	C-CORP	false						PA
PROFESSIONAL PROVIDERS INC
701 E MARSHALL STREET	WEST CHESTER	PA	19380	233076589	PHYSICIAN SVCS	PA	CCH&HS	C-CORP	false
QUAKER INSURANCE COMPANY LTD
3451 WALNUT ST ROOM 329	PHILADELPHIA	PA	19104	300708282	SELF-INSURANCE		TRUSTEES	C-CORP	false						BD
THE PAM 1740 FUND LTD
					INVESTMENTS		TRUSTEES	C-CORP	false	PO BOX 309	UGLAND HOUSE	GRAND CAYMAN	CJ	KYI-1102	CJ
TURK'S HEAD HEALTH SERVICES
701 E MARSHALL STREET	WEST CHESTER	PA	19380	232329753	MEDICAL SERVICES	PA	CCH&HS	C-CORP	false
LANCASTER GENERAL 457 DEFERRED COMP PLAN
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	TRUST	PA	LG HEALTH	TRUST	false

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