2018-05-09T11:57:46-05:00 2017-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST STE 1800 PHILADELPHIA PA 19103 990 2016-07-01 205767147 LANCASTER GENERAL HEALTH FOUNDATION % F JOSEPH BYORICK III CFO LANC 7175444926 555 NORTH DUKE STREET LANCASTER PA 176043555 F JOSEPH BYORICK III CFO 7175444926 2018-04-26 true ANTONIO C RUSSO P00858539 2673303000 2016 2022-09-23 18:48:47Z F JOSEPH BYORICK III 555 NORTH DUKE STREET LANCASTER PA 176043555 2495056 false X N/A X 2006 PA THE MISSION OF THE LANCASTER GENERAL HEALTH FOUNDATION IS TO ADVANCE THE CULTURE AND PHILANTHROPY WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. 21 18 11 126 0 0 90840 913450 182600 0 468806 732715 509805 593204 1252051 2239369 365375 378750 0 0 647476 681631 0 31077 522217 613727 564129 1626578 1655587 -374527 583782 12849233 14899119 45558 274690 12803675 14624429 X 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. false false 378750 378750 646264 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. 378750 true true false true false false false 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Gloria Degler Trustee 2.0 0.0 X 0 0 0 John Garofola MD Trustee 2.0 0.0 X 0 0 0 Jennifer Goldbach Trustee 2.0 0.0 X 0 0 0 William Shaughnessy Trustee 2.0 2.0 X 0 0 0 Charles Snyder Trustee 2.0 0.0 X 0 0 0 Hank Spire Trustee 2.0 0.0 X 0 0 0 Lydia Yeager Trustee 2.0 0.0 X 0 0 0 Nikitas Zervanos Trustee 2.0 0.0 X 0 0 0 Margaret F Costella Esq Secretary 2.0 53.0 X X 0 352093 46282 Jennifer L Groff Executive Director 55.0 0.0 X X 161274 0 14092 James E Hipolit Esq Chairperson 2.0 0.0 X X 0 0 0 Kathleen A Smarilli Vice Chairperson 2.0 0.0 X X 0 0 0 Robert P Macina Esq Assistant Secretary 2.0 53.0 X 0 568314 133919 Douglas W Rinehart Treasurer 2.0 53.0 X 0 244919 32911 F Joseph Byorick III Former Officer 0.0 55.0 X 0 583437 23657 161274 2674493 458110 1 true true false 0 X 3785 275786 633879 216483 913450 0 577398 577398 0 0 0 0 0 155317 155317 155317 155317 202627 275786 255687 -53060 -53060 0 0 0 0 0 0 MANAGEMENT FEES 645552 645552 PURCHASE DISCOUNTS 330 330 FLEX RESIDUAL 382 382 646264 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LANCASTER GENERAL HEALTH COLUMBIA CENTER 230485650 3 true 0 0 5 378750 0 true false false false false false false false false false false false false false false true false 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 true 193 false 0 false 0 193 false false SCHEDULE C, PART II-B, LINE 1 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. 85187 60373 24814 24814 BOARD DESIGNATED INVESTMENT 588003 CASH SURRENDER VALUE 71511 OTHER ASSET - REAL ESTATE 146718 MISC RECEIVABLE - EMPLOYEE 5000 FOREFEITURE 2884 814116 0 RELATED PARTY 68859 68859 X 3476341 981027 255945 1236972 2239369 2239369 1655587 1655587 1655587 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 X X X X true Lindsley Development Consult Todd L 89 Leaman Road Lancaster PA 17603 Consulting false 13150 -13150 13150 -13150 MD NJ NY NC PA Wine Heart Gala 243583 103992 139591 13020 28888 2298 21978 0 53857 ABBCI Gala 217341 159235 58106 0 0 60381 41642 4000 24584 1 17489 12559 4930 0 2465 78 1680 0 816 478413 275786 202627 13020 31353 62757 65300 4000 79257 255687 -53060 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. true LANCASTER GENERAL HOSPITAL 555 NORTH DUKE STREET PO BOX 3555 LANCASTER PA 176043555 231365353 501(c)(3) 378750 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. 1 0 SCHEDULE I, PART I, LINE 2 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. X false true true true false false false false false true false Jan L Bergen Trustee 0 680037 0 212875 0 32818 0 193968 0 13281 0 1132979 0 0 Margaret F Costella Esq Secretary 0 256873 0 90354 0 4866 0 43938 0 2344 0 398375 0 0 Jennifer L Groff Executive Director 160276 0 0 0 998 0 8014 0 6078 0 175366 0 0 0 Robert P Macina Esq Assistant Secretary 0 436623 0 111949 0 19742 0 120588 0 13331 0 702233 0 0 Douglas W Rinehart Treasurer 0 200267 0 41167 0 3485 0 17807 0 15104 0 277830 0 0 F Joseph Byorick III Former Officer 0 312312 0 0 0 271125 0 16850 0 6807 0 607094 0 0 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 X 1 143000 FMV APPRAISAL X 2 56499 OPINION OF EXPERTS X NON-CASH PRIZE DONATIONS 36 16984 FMV 3 false true true 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. 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. ------------------------------ 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. 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