LEHIGH VALLEY HOSPITAL - MUHLENBERG: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY HOSPITAL - MUHLENBERG (EIN 23-2367707)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349300127
- Schema version
- 2016v3.0
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T07:26:38-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232367707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHIGH VALLEY HOSPITAL - MUHLENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEHI | BusinessNameControlTxt |
| Phone | 4848840130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 MACK BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MARCHOZZI | PersonNm |
| Person Title | EXEC. VP & CFO | PersonTitleTxt |
| Phone | 4848840130 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| 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 | BRIAN A NESTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 MACK BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $388,637,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LVHN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1838 | TotalEmployeeCnt |
| Total Volunteers | 353 | TotalVolunteersCnt |
| Total Gross UBI | $276,023 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $71,734 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $539,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $263,082,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,917,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,862,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,559,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,258,523 | PYOtherRevenueAmt |
| CY Other Revenue | $3,273,191 | CYOtherRevenueAmt |
| PY Total Revenue | $275,743,680 | PYTotalRevenueAmt |
| CY Total Revenue | $300,363,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,056,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,677,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,082,606 | PYOtherExpensesAmt |
| CY Other Expenses | $133,511,629 | CYOtherExpensesAmt |
| PY Total Expenses | $240,138,858 | PYTotalExpensesAmt |
| CY Total Expenses | $249,188,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,604,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,174,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $558,337,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,822,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,186,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,142,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,150,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $436,679,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $241,277,509 | ExpenseAmt |
| Revenue | $292,580,582 | RevenueAmt |
| Desc | LVH-MUHLENBERG IS A NON-PROFIT CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, WHICH OWNS AND OPERATES A GENERAL, ACUTE PATIENT CARE FACILITY TOTALING APPROXIMATELY 952,935 SQUARE FEET AND OPERATES 218 LICENSED MEDICAL/SURGICAL BEDS, AND 38 LICENSED INTENSIVE CARE BEDS AS OF JUNE 30, 2017. LVH-MUHLENBERG OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES, WHICH ALSO INCLUDES OBSTETRICS, NEWBORN CARE, AND NEONATAL INTENSIVE CARE. IN ADDITION, LVH-MUHLENBERG PROVIDES ACUTE INPATIENT REHABILITATION CARE.LVH-MUHLENBERG IS LOCATED ON THE NORTHERN EDGE OF THE CITY OF BETHLEHEM. IT IS LOCATED AT THE INTERSECTION OF ROUTES 22 AND 378, AND IS HIGHLY ACCESSIBLE FROM THESE HIGHWAYS WITH ENTRANCE/EXIT RAMPS LOCATED LESS THAN ONE-QUARTER MILE FROM LVH-MUHLENBERG. THE LOCAL PUBLIC TRANSPORTATION SYSTEM, LANTA/METRO, HAS A BUS STOP LOCATED NEAR THE ENTRANCE OF LVH-MUHLENBERG.LVH-MUHLENBERG PROVIDES A BROAD RANGE OF SERVICES, INCLUDING THE FOLLOWING: ACUTE CARE, AMBULATORY SURGERY, ANATOMICAL PATHOLOGY, BLOOD BANK, BREAST HEALTH SERVICES, CANCER SERVICES, CARDIAC CATHETERIZATION, CARDIAC REHABILITATION, CARDIOVASCULAR LAB, CASE MANAGEMENT DEPT., CHEST PAIN SERVICE, CHILDREN'S PLAY CENTER, CLINICAL PSYCHOLOGY SERVICES, CT SCANNER, DENTAL CLINIC, DIAGNOSTIC RADIOISOTOPE FACILITY, DIAGNOSTIC RADIOLOGY DEPARTMENT, ECHOCARDIOGRAPHY SERVICES, ELECTROCARDIOGRAPHY, ELECTROENCEPHALOGRAPHY, ELECTROPHYSIOLOGY, EMERGENCY DEPARTMENT/EXPRESS ER, ENDOSCOPIC ULTRASOUND, GI LAB, HISTOPATHOLOGY, HOSPICE, HYPERBARIC OXYGEN THERAPY, INPATIENT REHABILITATION CENTER, INTERVENTIONAL RADIOLOGY, LABOR/DELIVERY, MAGNETIC RESONANCE IMAGING, MAMMOGRAPHY, MOM/BABY UNIT, NEURO DIAGNOSTICS LABORATORY, NICU, NON-INVASIVE VASCULAR LABORATORY, NUCLEAR MEDICINE, OCCUPATIONAL HEALTH, OCCUPATIONAL THERAPY, OPEN HEART SURGERY, OUTPATIENT SERVICES, PAIN MANAGEMENT, PATHOLOGY (HNL CLINICAL AND ANATOMIC), PERINATAL SERVICES, PERIOPERATIVE SERVICES, PERIPHERAL VASCULAR SURGERY, PHARMACY, PHYSICAL THERAPY, PODIATRY SERVICES, POST ANESTHESIA CARE UNIT, PSYCHIATRIC OUTPATIENT UNIT, PULMONARY/VASCULAR REHAB, RADIATION THERAPY, RENAL DIALYSIS, REGIONAL HEART CENTER, REHABILITATION SERVICES, RESPIRATORY THERAPY, SLEEP LAB, SPECT CT, SPEECH THERAPY, SPORTS MEDICINE, STRESS TEST LABORATORY, STROKE CENTER, TELE-BURN SERVICES, TELE-DERMATOLOGY SERVICES, TELE-INTENSIVIST SERVICES, THORACIC SURGERY, VALET SERVICES, VASCULAR MEDICINE AND SURGERY, VOLUNTEER SERVICES DEPARTMENT, ULTRASOUND/VASCULAR IMAGING, AND WOUND CARE. ACCREDITATION, APPROVAL AND MEMBERSHIPLVH-MUHLENBERG IS CURRENTLY ACCREDITED BY TJC UNDER THE MOST RECENT THREE-YEAR ACCREDITATION EFFECTIVE JULY 2015. LVH-MUHLENBERG'S FACILITIES AND SERVICES ARE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AND HAVE BEEN FULLY CERTIFIED FOR MEDICARE AND MEDICAID REIMBURSEMENT. LVH-MUHLENBERG'S LICENSES, ACCREDITATIONS, APPROVALS AND MEMBERSHIPS ARE AS FOLLOWS: THE JOINT COMMISSION; DEPARTMENT OF HEALTH, COMMONWEALTH OF PENNSYLVANIA; DEPARTMENT OF HUMAN SERVICES, COMMONWEALTH OF PENNSYLVANIA; PENNSYLVANIA STATE BOARD OF PHARMACY; PA DEPARTMENT OF ENVIRONMENTAL PROTECTION; AMERICAN COLLEGE OF RADIOLOGY. IN ADDITION, THE PATHOLOGY LABORATORY IS LICENSED BY: BUREAU OF LABORATORIES, DEPARTMENT OF HEALTH, COMMONWEALTH OF PENNSYLVANIA; COLLEGE OF AMERICAN PATHOLOGISTS; AMERICAN ASSOCIATION OF BLOOD BANKS; AND HAS HCFA AND CLIA CERTIFICATIONS. LVH-M IS ALSO APPROVED BY U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES AS A HOSPITAL CERTIFIED FOR PARTICIPATION IN HEALTH INSURANCE FOR THE AGED AND DISABLED PROGRAM (MEDICARE).MEMBERSHIPSLVH-M IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION, HOSPITAL ASSOCIATION OF PENNSYLVANIA, AMERICAN ASSOCIATION OF MEDICAL COLLEGES, COUNCIL OF TEACHING HOSPITALS, AND ASSOCIATION FOR HOSPITAL MEDICAL EDUCATION.MAGNET STATUS FOR NURSING EXCELLENCEIN AUGUST 2002, THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) GRANTED MAGNET DESIGNATION TO LVH AND LVH-MUHLENBERG, THE FIRST FULL-SERVICE HOSPITALS IN PENNSYLVANIA TO RECEIVE THE RECOGNITION. DEVELOPED BY THE ANCC IN 1994, THE MAGNET DESIGNATION IS THE AMERICAN NURSES ASSOCIATION'S HIGHEST HONOR FOR EXCELLENCE IN NURSING AND RECOGNIZES BOTH HOSPITALS AS NATIONAL LEADERS IN NURSING EDUCATION, RESEARCH, PATIENT SATISFACTION, QUALITY CARE, JOB RETENTION AND THE CENTRAL ROLE OF NURSING IN THE ORGANIZATION. MAGNET DESIGNATION IS FOR A PERIOD OF FOUR YEARS, AT WHICH TIME AN ORGANIZATION MUST REAPPLY. THE REAPPLICATION PROCESS IS INTENSE, NECESSITATING THAT HOSPITALS DEMONSTRATE INCREASINGLY HIGHER STANDARDS THAN PREVIOUS APPLICATIONS. IN 2006, 2011, AND 2016 LVH AND LVH-MUHLENBERG WERE REDESIGNATED AS MAGNET HOSPITALS, CONTINUING TO DEMONSTRATE THE REQUIRED EVIDENCE OF A PRACTICE ENVIRONMENT IN WHICH PROFESSIONAL NURSES AND INTERDISCIPLINARY COLLEAGUES DELIVER THE HIGHEST STANDARDS OF QUALITY CARE. IN OCTOBER, 2013, THE MAGNET DESIGNATED HOSPITALS WERE HONORED WITH THE PRESTIGIOUS MAGNET PRIZE FOR INNOVATIONS IN TELEHEALTH. THE MAGNET PRIZE RECOGNIZES INNOVATIVE NURSING PROGRAMS AND PRACTICES IN ANCC MAGNET-DESIGNATED ORGANIZATIONS. THE $25,000 PURSE IS BEING USED TO CONTINUE, ADVANCE, AND DISSEMINATE THE WINNING INNOVATION. | Desc |
| Total Program Service Expenses | $241,277,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1838 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4848840130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 MACK BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTIN K TILL | |||||||||
| TRUSTEE/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN R FOLLETT | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY BRUSKO DO | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $490,860 | $20,632 | 60.00 | |||
| ROBERT M DICKLER | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM KENT | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $513,251 | $10,510 | 60.00 | |||
| MARK LOBITZ DO | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | 60.00 | |||
| PATRICIA MARTIN MD | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | 60.00 | |||
| WILLIAM MASON | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH E PATRUNO MD | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $369,403 | $22,644 | 60.00 | |||
| ANTHONY P VEGLIA MD | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN C YEE | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD F O'DEA | |||||||||
| TREASURER (RETIRED 12/31/2017) | 1.00 | Yes (X) | $0 | $778,219 | $17,344 | 60.00 | |||
| JAMES A ROTHERHAM | |||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $277,353 | $12,522 | 60.00 | |||
| DAVID SPRINGHETTI | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $199,656 | $3,381 | ||||
| THOMAS V WHALEN MD | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $943,325 | $15,796 | 60.00 | |||
| JAMES GEIGER | |||||||||
| TRUSTEE/PRESIDENT, LVH-M | 60.00 | Yes (X) | $0 | $447,262 | $10,496 | ||||
| ANNE M DAINAUSKI | |||||||||
| REGISTERED NURSE | 60.00 | $152,834 | $0 | $5,931 | Yes (X) | ||||
| ROBERT A BEGLIOMINI | |||||||||
| VP OPERATIONS | 60.00 | $265,742 | $0 | $22,409 | Yes (X) | ||||
| RHONDA THOMAS | |||||||||
| PHARMACY | 60.00 | $160,762 | $0 | $9,901 | Yes (X) | ||||
| CARMINE J PELLOSIE | |||||||||
| EXECUTIVE DIRECTOR, HEALTHWORKS | 60.00 | $181,234 | $73,666 | $15,332 | Yes (X) | ||||
| JACQUELINE FENICLE | |||||||||
| VP PATIENT CARE SERVICES | 60.00 | $176,361 | $0 | $11,016 | Yes (X) | ||||
| JARRET R PATTON MD | |||||||||
| FORMER TRUSTEE | 0.00 | $0 | $173,474 | $8,256 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $936,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,266,469 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROTHALL HEALTHCARE | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | HOUSEKEEPING SERVICES | $3,109,373 |
| SODEXHO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | DIETARY SERVICES | $2,514,623 |
| THE PIDCOCK COMPANY | |||||
| 2451 PARKWOOD DRIVE | ALLENTOWN | PA | 181039608 | ARCHITECTURAL & ENGINEERING SERVICES | $639,074 |
| MKSD LLC | |||||
| 1209 HAUSMAN ROAD SUITE A | ALLENTOWN | PA | 18104 | ARCHITECTURAL & ENGINEERING SERVICES | $603,865 |
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | ADVERTISING SERVICES | $222,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $612,955 | AllOtherContributionsAmt |
| Noncash Contributions | $107,912 | NoncashContributionsAmt |
| Total Contributions | $612,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTPATIENT REVENUE | 624100 | $174,845,712 | $174,845,712 |
| INPATIENT REVENUE | 624100 | $111,072,212 | $111,072,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,917,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,033,295 | TotalRevenueColumnAmt |
| Exclusion | $6,033,295 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,505,853 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,979,975 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $525,878 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,878 | TotalRevenueColumnAmt |
| Exclusion | $525,878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,579,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,034,155 | SecuritiesAmt |
| Other | $19,263 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,545,145 | SecuritiesAmt |
| Other | -$19,263 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,525,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,525,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $575,287 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $240,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,514 | TotalRevenueColumnAmt |
| Exclusion | $334,514 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISC. INCOME | 900099 | $1,166,710 | $997,710 | $169,000 |
| HEALTH NETWORK LABS | 621500 | $1,099,390 | $992,367 | $107,023 |
| LEHIGH VALLEY PHO | 900003 | $146,699 | $146,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,412,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,363,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,580,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $276,023 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,893,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,937,372 | TotalAmt |
| Program Services | $87,776,759 | ProgramServicesAmt |
| Management And General | $3,838,646 | ManagementAndGeneralAmt |
| Fundraising | $321,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,704,560 | TotalAmt |
| Program Services | $6,454,748 | ProgramServicesAmt |
| Management And General | $231,095 | ManagementAndGeneralAmt |
| Fundraising | $18,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,406,499 | TotalAmt |
| Program Services | $10,034,470 | ProgramServicesAmt |
| Management And General | $348,240 | ManagementAndGeneralAmt |
| Fundraising | $23,789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628,899 | TotalAmt |
| Program Services | $6,344,569 | ProgramServicesAmt |
| Management And General | $262,403 | ManagementAndGeneralAmt |
| Fundraising | $21,927 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,569 | TotalAmt |
| Program Services | $2,636 | ProgramServicesAmt |
| Management And General | $5,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,641,429 | TotalAmt |
| Program Services | $29,952,671 | ProgramServicesAmt |
| Management And General | $688,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,422 | TotalAmt |
| Program Services | $1,003,096 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,106 | TotalAmt |
| Program Services | $242,417 | ProgramServicesAmt |
| Management And General | $27,773 | ManagementAndGeneralAmt |
| Fundraising | $11,916 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,571 | TotalAmt |
| Program Services | $696,573 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,416,004 | TotalAmt |
| Program Services | $6,416,004 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,217 | TotalAmt |
| Program Services | $258,627 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,340 | TotalAmt |
| Program Services | $274,419 | ProgramServicesAmt |
| Management And General | $3,921 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320,531 | TotalAmt |
| Program Services | $6,320,531 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,655,857 | TotalAmt |
| Program Services | $13,653,196 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,010 | TotalAmt |
| Program Services | $1,612,010 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $28,486,102 | $28,486,102 |
| PURCHASED SERVICES | $25,569,801 | $25,569,801 |
| BAD DEBT EXPENSE | $10,369,851 | $10,369,851 |
| OTHER SUPPLIES | $1,426,590 | $1,426,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480,229 | TotalAmt |
| Program Services | $4,382,439 | ProgramServicesAmt |
| Management And General | $1,953,034 | ManagementAndGeneralAmt |
| Fundraising | $144,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,188,959 | TotalAmt |
| Program Services | $241,277,509 | ProgramServicesAmt |
| Management And General | $7,368,378 | ManagementAndGeneralAmt |
| Fundraising | $543,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211 | BOYAmt |
| EOY | $1,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,164,278 | BOYAmt |
| EOY | $10,667,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,615 | BOYAmt |
| EOY | $330,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,459,454 | BOYAmt |
| EOY | $29,018,061 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,930,583 | BOYAmt |
| EOY | -$35,210,117 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,507 | BOYAmt |
| EOY | $3,509,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,116 | BOYAmt |
| EOY | $458,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,788,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,976,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,907,071 | BOYAmt |
| EOY | $249,812,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,793,296 | BOYAmt |
| EOY | $411,284,436 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,437,738 | BOYAmt |
| EOY | $27,521,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,004 | BOYAmt |
| EOY | $427,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,337,707 | BOYAmt |
| EOY | $697,822,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,796,228 | BOYAmt |
| EOY | $20,234,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,738 | BOYAmt |
| EOY | $29,742 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,157,670 | BOYAmt |
| EOY | $211,039,205 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,264,017 | BOYAmt |
| EOY | $15,501,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,926,285 | BOYAmt |
| EOY | $14,337,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,186,938 | BOYAmt |
| EOY | $261,142,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,964,435 | BOYAmt |
| EOY | $434,152,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,283 | BOYAmt |
| EOY | $1,520,106 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,051 | BOYAmt |
| EOY | $1,006,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,150,769 | BOYAmt |
| EOY | $436,679,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,337,707 | BOYAmt |
| EOY | $697,822,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,174,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,013,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $340,657 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LEHIGH VALLEY HOSPITAL - MUHLENBERG IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE HOSPITAL & HEALTH SYSTEM ASSOCIATION OF PENNSYLVANIA (HAP). A PERCENTAGE OF THE DUES PAID TO THESE ORGANIZATIONS GOES TOWARDS LOBBYING EFFORTS. THEIR MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES TO LEAD, REPRESENT, AND SERVE HEALTH CARE PROVIDER ORGANIZATIONS THAT ARE ACCOUNTABLE TO THE COMMUNITY AND COMMITTED TO HEALTH IMPROVEMENT. THE MEMBERSHIP DUES FOR AHA AND HAP ARE PAID BY LEHIGH VALLEY HOSPITAL, INC. THEREFORE, THE LOBBYING PORTION OF THE DUES ARE REFLECTED ON THE LEHIGH VALLEY HOSPITAL, INC. FORM 990, SCHEDULE C. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,283,843 | BeginningYearBalanceAmt |
| Contributions | -$3,750 | ContributionsAmt |
| Investment Earnings Or Losses | $130,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,281 | OtherExpendituresAmt |
| End Year Balance | $1,405,378 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,153 | BeginningYearBalanceAmt |
| Contributions | $5,200 | ContributionsAmt |
| Investment Earnings Or Losses | $50,473 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$381,378 | OtherExpendituresAmt |
| End Year Balance | $1,283,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,370 | BeginningYearBalanceAmt |
| Contributions | $7,275 | ContributionsAmt |
| Investment Earnings Or Losses | $46,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,545 | OtherExpendituresAmt |
| End Year Balance | $850,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $765,903 | BeginningYearBalanceAmt |
| Contributions | $13,342 | ContributionsAmt |
| Investment Earnings Or Losses | $54,095 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,870 | OtherExpendituresAmt |
| End Year Balance | $820,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $728,286 | BeginningYearBalanceAmt |
| Contributions | $3,955 | ContributionsAmt |
| Investment Earnings Or Losses | $38,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $183 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,098 | OtherExpendituresAmt |
| End Year Balance | $765,903 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,056,641 | OtherCostOrOtherBasisAmt |
| Book Value | $45,056,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,158,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,434,829 | DepreciationAmt |
| Book Value | $82,723,536 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,097,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,400,022 | DepreciationAmt |
| Book Value | $10,697,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,966,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,194,222 | DepreciationAmt |
| Book Value | $28,771,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,509,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,302 | DepreciationAmt |
| Book Value | $82,562,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,812,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $7,428,894 |
| HAZARDOUS MATERIALS+ REMEDIATION LIABILITY | $398,209 |
| INSURANCE LIABILITY | $3,011,345 |
| SWAP LIABILITY | $3,499,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,337,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR CONTINUING EDUCATION, SCHOLARSHIPS, RESEARCH, CLINICAL EQUIPMENT, AND NURSING AWARDS. |
| PART X, LINE 2: | THE ORGANIZATION AND ITS SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX IMPOSED ON UNRELATED BUSINESS INCOME. THE MOST RECENT DETERMINATION LETTER, RECEIVED BY THE ORGANIZATION, IS DATED MAY 1, 2014. THE ORGANIZATION AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE ORGANIZATION'S FOR-PROFIT COMPONENTS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES AND THE FUTURE BENEFIT OF UTILIZATION NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE ORGANIZATION'S TAX-EXEMPT AND FOR-PROFIT COMPONENTS ARE NOT MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF & TENNIS | Event1Nm |
| Gross Receipts Event1 | $385,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $385,465 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,118 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $70,892 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,447 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,452 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | MUHLENBERG SUMMER FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $189,822 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $189,822 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,750 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,630 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,118 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,872 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $91,494 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $575,287 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $575,287 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $15,118 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,522 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,565 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,324 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $334,514 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,561,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,561,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00650 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,088,607 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,220,561 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,868,046 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04130 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,649,607 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,220,561 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,429,046 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04780 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $569,794 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $569,794 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,689,616 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,681,349 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,008,267 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06280 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,022,652 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,139,887 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $882,765 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00370 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,282,062 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,821,236 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,460,826 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06890 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $46,931,669 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,041,797 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,889,872 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11670 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,391,216 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,100,201 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $63,247,995 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $57,896,596 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $5,351,399 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 LVHN RECIPROCAL RISK RETENTION GROUP | |||
| MALPRACTICE INSURANCE | 0.11110 | 0.00000 | 0.00000 |
| 2 HEALTH NETWORK LABORATORIES LLC | |||
| LABORATORY SERVICES | 0.14690 | 0.00000 | 0.00000 |
| 3 HEALTH NETWORK LABORATORIES LP | |||
| LABORATORY SERVICES | 0.14400 | 0.00000 | 0.00000 |
| 4 LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC | |||
| HEALTH CARE SERVICES | 0.05000 | 0.00000 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHIGH VALLEY HOSPITAL - MUHLENBERG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 SCHOENERSVILLE ROAD | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.LVHN.ORG | WebsiteAddressTxt |
| State License | 134601 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHIGH VALLEY HOSPITAL - MUHLENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.LVHN.ORG/ABOUT_US | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.LVHN.ORG/ABOUT_US | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.LVHN.ORG/OUR_SERVICES/KEY_SUPPORT_SERVICES/FINANCIAL_ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.LVHN.ORG/OUR_SERVICES/KEY_SUPPORT_SERVICES/FINANCIAL_ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.LVHN.ORG/OUR_SERVICES/KEY_SUPPORT_SERVICES/FINANCIAL_ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Other Actions | Yes (X) | PermitOtherActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LEHIGH VALLEY HOSPITAL - MUHLENBERG | PART V, SECTION B, LINE 5: THE COUNCIL'S COMMUNITY NEEDS ASSESSMENT FOCUSED ON THE HEALTH STATUS OF THE LEHIGH VALLEY (LEHIGH AND NORTHAMPTON COUNTIES). THE CHNA APPROACH INCORPORATED BEST PRACTICE STANDARDS AS RECOMMENDED BY THE AMERICAN PUBLIC HEALTH ASSOCIATION AND THE ASSOCIATION FOR COMMUNITY HEALTH IMPROVEMENT OF THE AMERICAN HOSPITAL ASSOCIATION. THE COUNCIL EMPLOYED SEVERAL HEALTH ASSESSMENT TECHNIQUES THAT USED BOTH QUALITATIVE AND QUANTITATIVE DATA. THERE WERE THREE FORMS OF DATA USED BY THE HCC TO CREATE THE CHNA. FIRST, THE MEMBER AGENCIES OF THE HCC PROVIDED GUIDANCE ABOUT SOME OF THE KEY ISSUES THEIR INSTITUTIONS FACE REGARDING THE HEALTH OF PEOPLE IN THE LEHIGH VALLEY. THE DISCUSSIONS AT THE MONTHLY HCC MEETINGS PROVIDED MEANINGFUL INSIGHT INTO THE PRIORITIES AND ROOT CAUSES THAT WERE FURTHER INVESTIGATED THROUGH SECONDARY DATA SOURCES AND THROUGH QUALITATIVE METHODS.SECOND, A THOROUGH REVIEW OF SECONDARY DATA SOURCES WAS CONDUCTED. ALL SOURCES AND INDICATORS UTILIZED IN THE FIRST COMMUNITY HEALTH NEEDS ASSESSMENT HEALTH PROFILE FROM 2013 WERE UPDATED. THEN, THE HCC GROUP REQUESTED THE INCLUSION OF MANY ADDITIONAL INDICATORS THAT WERE ALSO GATHERED FROM SECONDARY SOURCES. THE COMPLETE LIST OF SECONDARY SOURCES CONSULTED THROUGHOUT THE CHNA HEALTH PROFILE PROCESS IS AS FOLLOWS:COUNTY HEALTH RANKINGS: WWW.COUNTYHEALTHRANKINGS.ORGCOMMUNITY COMMONS: WWW.COMMUNITYCOMMONS.ORGCDC WONDER: WWW.WONDER.CDC.GOVCDC COMMUNITY HEALTH STATUS INDICATORS: WWW.CDC.GOV/COMMUNITYHEALTH/HOMENATIONAL CENTER FOR HEALTH STATISTICS HEALTH INDICATORS WAREHOUSE: WWW.HEALTHINDICATORS.GOVPENNSYLVANIA DEPARTMENT OF HEALTH: WWW.HEALTH.PA.GOVPENNSYLVANIA DEPARTMENT OF EDUCATION: WWW.EDUCATION.PA.GOV AMERICAN COMMUNITY SURVEY: WWW.CENSUS.GOV/PROGRAMS-SURVEYS/ACSQUALITATIVE INFORMATION WAS COLLECTED THROUGH THREE DIFFERENT FOCUS GROUPS. ONE WAS CONDUCTED IN LEHIGH COUNTY, ONE WAS CONDUCTED IN NORTHAMPTON COUNTY, AND THE THIRD COMPRISED TEENS BETWEEN THE AGES OF 13-19 FROM BOTH LEHIGH AND NORTHAMPTON COUNTIES. THE FOCUS GROUPS SOLICITED INFORMATION ABOUT THE NEEDS OF THE COMMUNITY, PARTICULARLY VULNERABLE POPULATIONS, AND RANKED THOSE NEEDS. ST. LUKE'S UNIVERSITY HEALTH NETWORK CONDUCTED A FOCUS GROUP IN ALLENTOWN WITH KEY STAKEHOLDERS IN 2015, AND MADE THE RESULTS AVAILABLE TO THE HCC FOR USE IN THE CHNA HEALTH PROFILE.GOOD SHEPHERD REHABILITATION NETWORK ALSO COMMISSIONED A STUDY CONDUCTED BY THE LEHIGH VALLEY RESEARCH CONSORTIUM IN 2015 CALLED, "THE LEHIGH VALLEY DISABILITY COMMUNITY: RE-EXAMINING COMMUNITY NEEDS & OPPORTUNITIES." GOOD SHEPHERD SHARED THIS REPORT WITH THE HCC FOR USE IN THE CHNA HEALTH PROFILE. THERE WERE TWO FOCUS GROUP SESSIONS DURING EVENING HOURS, AND PARTICIPANTS ONLY ATTENDED ONE SESSION. THE SESSIONS WERE NOT VIDEO TAPED, BUT THEY WERE AUDIO TAPED TO ENSURE THE DISCUSSION WAS CAPTURED APPROPRIATELY. THE CONTENT OF THE FOCUS GROUP DISCUSSION ELICITED FEEDBACK AND SUGGESTIONS FROM THE GROUP REGARDING INCREASING OUR COLLECTIVE UNDERSTANDING OF HOW, AS HEALTH CARE PROVIDERS, WE CAN WORK TO SUPPORT HEALTHY BEHAVIORS, HEALTHY SOCIAL INFLUENCES, AND MAKE THE ACCESS TO HEALTH CARE MORE MEANINGFUL AND EFFECTIVE. THE FOCUS GROUP DISCUSSED ISSUES COMMON TO EVERYONE LIVING IN THE LEHIGH VALLEY. THE FOCUS GROUP QUESTIONS DID NOT INCLUDE DISCUSSIONS ABOUT PARTICULAR PROVIDERS, DISCUSSIONS ABOUT SPECIFIC HEALTH SYSTEMS IN THE LEHIGH VALLEY, OR COMPARISONS AND/OR DEBATES ABOUT PARTICULAR HEALTH ISSUES (I.E. IT'S HARDER TO HAVE DIABETES THAN HEART DISEASE, ETC.).NORTHAMPTON AND LEHIGH COMMUNITY COLLEGE CAMPUSES WERE SELECTED AS THE LOCATIONS FOR THE TWO FOCUS GROUPS. BY SELECTING THESE LOCATIONS WE WERE ABLE TO MAXIMIZE DIVERSE PARTICIPATION BY HAVING LOCATIONS IN NORTHAMPTON COUNTY AND LEHIGH COUNTY, HAVE SESSIONS AFTER TRADITIONAL WORK HOURS TO MAKE IT CONVENIENT FOR WORKERS, HAVE SESSIONS DURING THE WEEK SO THEY DO NOT CONFLICT WITH WEEKEND ACTIVITIES AND REFRESHMENTS WERE AVAILABLE. KIDSPEACE, AN HCC MEMBER AGENCY THAT HAS AS A SPECIALTY AREA PROVIDING MENTAL HEALTH CARE FOR CHILDREN AND YOUTH, VOLUNTEERED TO HAVE ONE OF THEIR TEEN SUPPORT GROUPS SERVE AS A FOCUS GROUP TO GATHER FEEDBACK FROM YOUNG PEOPLE. THE HCC GROUP AGREED TO UTILIZE THE KIDSPEACE TEEN GROUP AS A THIRD FOCUS GROUP. THE YOUTH FOCUS GROUP WAS COMPRISED OF EIGHT TEENS RANGING IN AGE FROM 13-19 WHO RESIDE IN A VARIETY OF DIFFERENT TOWNS AND SCHOOL DISTRICTS IN LEHIGH AND NORTHAMPTON COUNTIES. THE GROUP MEETS WEEKLY ON THURSDAY EVENINGS AT A COMMUNITY SITE OPERATED BY KIDSPEACE. CONSENT TO PARTICIPATE IN THE FOCUS GROUP WAS GIVEN TO KIDSPEACE BY THE TEENS AND THEIR PARENTS. THE HCC PROJECT MANAGER TOGETHER WITH THE KIDSPEACE STAFF RESPONSIBLE FOR THE TEEN GROUP CONDUCTED THE FOCUS GROUP.THE PROCESS, METHODS AND CONTENT OF THE YOUTH FOCUS GROUP DISCUSSION WAS CONDUCTED IN EXACTLY THE SAME WAY AS THE ADULT GROUPS, USING THE SAME TOOLS. THE MAJOR DIFFERENCE WAS THAT ALL PARTICIPANTS WERE ALREADY ENGAGED IN SERVICES WITH KIDSPEACE, AND WERE NOT RECRUITED IN EQUAL NUMBERS BY THE OTHER HCC MEMBER AGENCIES. |
| LEHIGH VALLEY HOSPITAL - MUHLENBERG | PART V, SECTION B, LINE 6A: THE HEALTH CARE COUNCIL OF THE LEHIGH VALLEY IS COMPRISED OF REPRESENTATIVES FROM EACH OF THE FIVE NON-PROFIT HOSPITALS IN THE LEHIGH VALLEY (GOOD SHEPHERD REHABILITATION NETWORK, KIDSPEACE, LEHIGH VALLEY HEALTH NETWORK, SACRED HEART HOSPITAL NETWORK, ST. LUKE'S UNIVERSITY HEALTH NETWORK), THE ALLENTOWN AND BETHLEHEM HEALTH BUREAUS, NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY, AND THE DOROTHY RIDER POOL HEALTH CARE TRUST. EACH AGENCY SENDS 1-3 REPRESENTATIVES, TYPICALLY REPRESENTING STAFF WHO HAVE RESPONSIBILITY FOR COMMUNITY WORK. |
| LEHIGH VALLEY HOSPITAL - MUHLENBERG | PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MAILED TO KEY COMMUNITY LEADERS AND WAS PROVIDED PRESS COVERAGE IN THE COMMUNITY NEWAPAPER AND LOCAL TELEVISION STATION. |
| LEHIGH VALLEY HOSPITAL - MUHLENBERG | PART V, SECTION B, LINE 11: COMMUNITY ENGAGEMENT1.1 CONNECT WITH LOCAL FEDERALLY QUALIFIED HEALTH CENTER (NHCLV), COMMUNITY AND FAITH-BASED ORGANIZATIONS TO SUPPORT THE DIVERSE HEALTH NEEDS OF OUR COMMUNITIES - MAINTAIN STAKEHOLDER LISTING AND AREAS OF COMMON INTEREST; DATES WE MET. THEY HAD A 1 YEAR CELEBRATION FOR THE HEALTH CENTER AT MOUNTAINTOP IN APRIL 2017. IT WAS A WEEK-LONG HEALTH FAIR THAT INCORPORATED COMMUNITY PARTNERS, INCLUDING PHARMACIES AND LOCAL WELLNESS CENTERS.SINCE FEBRUARY 2017, THE DEPARTMENT OF COMMUNITY HEALTH (DCH) DEVELOPED A WORK PLAN, A SCRIPT DETAILING THE PURPOSE/GOAL OF OUR INITIATIVES, TARGET AUDIENCE AND DELIVERABLES, AND TARGETED QUESTIONNAIRES TO USE AS GUIDELINES AS WE MEET WITH COMMUNITY-BASED ORGANIZATIONS (CBOS); WE HAVE PURCHASED THE NECESSARY MATERIALS FOR THIS INITIATIVE (I.E. BRANDED FOLDERS, COPIES OF THE CHNA IMPLANTATION PLAN TO BE DISTRIBUTED TO CBOS). DCH HAS PRIORITIZED MEETING WITH FAITH-BASED ORGANIZATIONS (FBOS) TO START. WE REACHED OUT TO A FEW DOZEN CHURCHES AND MET WITH AND ASSESSED 5 FBOS AS OF JUNE 30, 2017.1.2 PARTNER WITH UNITED WAY 211 TO CREATE AND MAINTAIN A DATABASE (UW211 EAST) OF COMMUNITY RESOURCES, ACCESSIBLE TO LVHN CASE MANAGERS, CLINICIANS, PATIENTS, CAREGIVERS AND COMMUNITY ORGANIZATIONS. IN FY17, 150 RESOURCES WERE UPDATED ON THE PA211 EAST WEBSITE, THERE WERE 2,326 VISITS TO THE PA211 EAST WEBSITE AND 5,015 PHONE CALLS WERE MADE WITHIN LEHIGH AND NORTHAMPTON COUNTIES.1.3 EDUCATE AND SUPPORT PATIENTS, CAREGIVERS AND COMMUNITY MEMBERS AROUND ADVANCE CARE PLANNING (ACP). HOST COMMUNITY BASED CONVERSATIONS TO EDUCATE ABOUT ADVANCE CARE PRINCIPLES, SHARED DECISION-MAKING. ENCOURAGE COMPLETION OF ACP DOCUMENTS.IN FY17, A STRATEGIC PLAN WAS ESTABLISHED TO FOCUS YEARLY EFFORTS FOR ENGAGING THE COMMUNITY.370 COMMUNITY MEMBERS PARTICIPATED IN CONVERSATIONS ABOUT THEIR FUTURE ADVANCE HEALTHCARE PLANS. SEVERAL METHODS OF ENGAGEMENT WERE UTILIZED IN THE PAST FISCAL YEAR WHICH RESULTED IN FOUR CONVERSATION GAMES, TWO VIDEO AND DISCUSSION EVENTS, AND TWO INFORMATION TABLES IN PARTNERSHIP WITH FIVE LOCAL ORGANIZATIONS. PARTICIPANTS IN THE EVENTS WERE ASSESSED ON THEIR KNOWLEDGE OF ADVANCE DIRECTIVES (AD) AND WHETHER PARTICIPANTS HAD COMPLETED AN AD. DEMOGRAPHIC INFORMATION INDICATES THE MAJORITY OF PARTICIPANTS WERE FEMALE (72%), HAVE POST-HIGH SCHOOL EDUCATION (79%) AND WERE OVER THE AGE OF 65 (56.5%). AMONG THE 321 PARTICIPANTS, THE MAJORITY (87.2%) UNDERSTOOD OR HAD HEARD ABOUT AN AD. AMONG A SUB-SET OF 172 RESPONDENTS, LESS THAN HALF OF THE PARTICIPANTS (47.7%) HAVE COMPLETED AN AD.2.1 PROMOTE LVHN COMMUNITY EXCHANGE (CE) TIME-BANKING PROGRAM TO INCREASE SOCIAL CONNECTIONS.IN FY17, 110 MEMBERS EXCHANGED 1,150 HOURS. AN ANNUAL MEMBER SATISFACTION SURVEY WAS ADMINISTERED AND APPROXIMATELY 75% OF MEMBERS SURVEYED FELT THAT THEIR PARTICIPATION IN COMMUNITY EXCHANGE INCREASED THEIR INVOLVEMENT IN THE COMMUNITY. IN SPRING 2017, FUNDING FOR THE PROGRAM ENDED AND IT WAS TRANSITIONED TO A MEMBER-LED, SELF-SERVICE MODEL.3.1 LVHN'S STREET MEDICINE PROGRAM PROVIDES MEDICAL CARE WITHIN DEFINED SHELTER-BASED CLINICS AND ON "STREET ROUNDS" TO THE UNSHELTERED.IN FY17, THE STREET MEDICINE PROGRAM SAW 973 HOMELESS PATIENTS IN AN OUTPATIENT SETTING AND WERE CONSULTED FOR 231 PATIENTS WHO WERE ADMITTED TO THE HOSPITAL. PATIENTS ASSOCIATED WITH THE STREET MEDICINE PROGRAM ATTENDED THE EMERGENCY DEPARTMENT ON 1,872 OCCASIONS IN FY17 AND WERE ADMITTED TO THE HOSPITAL 595 TIMES.3.2 STREET MEDICINE COLLABORATES WITH LVHN CASE MANAGEMENT, COMMUNITY COLLABORATORS TO PROVIDE CASE MANAGEMENT SERVICES, IMPROVE ACCESS TO INSURANCE, AND INTRODUCE PATIENTS TO A MEDICAL HOME WHEN READY.IN FY17, STREET MEDICINE PATIENT INSURANCE BREAKDOWN WAS AS FOLLOWS: AMONG PATIENTS SEEN IN THE OUTPATIENT SETTING, 43% WERE SELF-PAY, 40% HAD MEDICAID, 12% HAD MEDICARE, 2.7% HAD COMMERCIAL INSURANCE, AND 2% HAD BLUES CROSS PLANS. AMONG PATIENTS IN THE INPATIENT SETTING, 18% WERE SELF-PAY, 50% HAD MEDICAID, 25% HAD MEDICARE, 2% HAD COMMERCIAL INSURANCE, AND 4.5% HAD BLUE CROSS PLANS.3.3 HOST AND/OR PARTICIPATE IN A MULTI-SECTOR DISCUSSION ON HOUSING AND HEALTH WITH AREA STAKEHOLDERS.IN RESPONSE TO THE 2016 CHNA, REPRESENTATIVES FROM LEHIGH VALLEY HEALTH NETWORK (LVHN)'S DEPARTMENT OF COMMUNITY HEALTH, THE DOROTHY RIDER POOL HEALTH CARE TRUST, AND DESALES UNIVERSITY CAME TOGETHER TO CREATE A SYMPOSIUM EXPLORING THE INTERSECTION OF HOUSING AND HEALTH. THE FORUM WAS DESIGNED FOR KEY LEADERS IN THE LEHIGH VALLEY TO LEARN, CONNECT, AND ACT TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY.THE EVENT WAS HELD ON SEPTEMBER 16, 2016 AT DESALES UNIVERSITY AND 158 PEOPLE WERE INVITED. THE KEYNOTE SPEAKER, JOHN T. COOK, PHD, MAED FROM CHILDREN'S HEALTHWATCH IN BOSTON, CHALLENGED ATTENDEES TO CONSIDER "HOUSING AS A VACCINE" THAT CAN PREVENT A WIDE RANGE OF FUTURE PROBLEMS. LOCAL EXPERTS FROM EDUCATION, YOUTH SERVICES, AND LEGAL SERVICES, SHARED THEIR EXPERIENCE REGARDING HOW HOUSING AND HEALTH AFFECT THEIR WORK IN THE LEHIGH VALLEY.4.1 HEALTH ADVOCACY PROGRAM: PROVIDE SUPPORT, NAVIGATION AND PROBLEM-SOLVING ASSISTANCE FOR PATIENTS WITH SOCIAL NEEDS, USING SPECIALLY TRAINED UNIVERSITY STUDENTS INTERESTED IN THE HEALTH PROFESSION OR SOCIAL SCIENCES.IN FY17, 153 PATIENTS WERE ENROLLED IN THE HEALTH ADVOCACY PROGRAM. OF THOSE PATIENTS, THERE WERE 89 PATIENTS WHO SUCCESSFULLY CONNECTED TO RESOURCES. STARTING IN JANUARY 2017, HAP BEGAN ADMINISTERING A PERCEIVED STRESS SCALE. 62 PATIENTS SAW A 7% DECREASE IN THEIR PERCEIVED STRESS AFTER BEING CONNECTED WITH RESOURCES.4.2 PILOT A CIVIL LEGAL ASSISTANCE PROGRAM IN COLLABORATION WITH NORTH PENN LEGAL SERVICES FOR PATIENTS WITH LEGAL ISSUES THAT AFFECT THEIR HEALTH AND WELL-BEING.IN FY17, 266 REFERRALS WERE MADE TO NORTH PENN LEGAL SERVICES RESULTING IN 199 OPEN CASES. THE TOP THREE REASONS FOR REFERRAL WERE HOUSING, CUSTODY, AND PUBLIC UTILITIES. MANY OF THE CASES TAKE LONG-PERIODS OF TIME TO CONCLUDE AND WILL CONTINUE INTO FY18.5.1 HEALTHY CORNER STORE INITIATIVE (HCSI): SEVERAL LOCAL CORNER STORES IN LOW INCOME COMMUNITIES HAVE BEEN IDENTIFIED AND ENCOURAGED TO ADD > 4 HEALTHY FOOD ITEMS TO THEIR STORE INVENTORY AFTER BASELINE ASSESSMENT. STORE OWNERS RECEIVE TRAINING BY STAFF ON HOW TO DISPLAY AND SELL HEALTHY FOOD ITEMS. FOLLOW-UP ASSESSMENTS DETERMINE ADHERENCE TO RECOMMENDATIONS.THE HEALTHY CORNER STORE INITIATIVE IN THE LEHIGH VALLEY HAS ENROLLED AT TOTAL OF 52 CORNER STORES IN THE 3 MAJOR CITIES, 50% IN ALLENTOWN (26), 35% IN BETHLEHEM (18), AND 15% IN EASTON (8), WHICH ARE PROPORTIONATELY IN LINE WITH THE SIZE OF THE CITIES. ADDITIONALLY, 100% OF THE ENROLLED CORNER STORES IN ALLENTOWN HAVE ADDED 4 NEW HEALTHY FOOD PRODUCTS TO THEIR INVENTORY (94% IN BETHLEHEM AND 75% IN EASTON). OVERALL, 94% OF THE STORES IN THE LEHIGH VALLEY HAVE IMPLEMENTED ALL CORE COMPONENTS OF THE PROGRAM (49 OF THE 52 ENROLLED CORNER STORES). 5.2 PARTICIPATION IN THE REGIONAL FOOD POLICY COUNCIL WHICH SEEKS TO IMPROVE FOOD SECURITY IN THE LEHIGH VALLEY AND TO SUPPORT GROWTH IN THE LOCAL FOOD ECONOMY.LVHN PARTICIPATED IN AT LEAST 75% OF FOOD POLICY COUNCIL MEETINGS AND EVENTS. THE MISSION OF LVFPC IS TO PROMOTE AN ENVIRONMENTALLY HEALTHY FOOD SYSTEM BY STRENGTHENING THE LOCAL FOOD ECONOMY, INCREASING ACCESS TO FRESH FOODS FOR EVERYONE, REDUCING FOOD INSECURITY, AND SUPPORTING LOCAL FARMING IN THE LEHIGH VALLEY. WE FOCUS ON FOOD ACCESS WHICH IS ONE OF THE THREE LVFPC PRIORITY STRATEGIES (FOOD AGGREGATION AND LAND USE BEING THE OTHER TWO PRIORITIES). OUR ROLE IS TO CO-CHAIR THE CONSUMER EDUCATION WORKING GROUP, WHICH WILL WORK TOWARD A COMPREHENSIVE, CONSISTENT NUTRITION EDUCATION EFFORT IN THE LEHIGH VALLEY, WORKING TO INFLUENCE EACH OF THE LEVELS OF THE SOCIO-ECOLOGICAL PUBLIC HEALTH MODEL (I.E. INDIVIDUAL, INTERPERSONAL, ORGANIZATIONAL, COMMUNITY, AND PUBLIC POLICY).5.3 FOOD COLLECTION DRIVES: NONPERISHABLE FOOD IS COLLECTED AT LVHN'S DRIVE-THROUGH FLU VACCINE EVENTS AND BY EMPLOYEES THROUGHOUT THE YEAR TO ASSIST LOCAL FOOD CUPBOARDS.18,000 POUNDS OF FOOD WERE COLLECTED AND DONATED DURING LVHN'S DRIVE THROUGH FLU VACCINE EVENTS.6.2 IMPLEMENT PARENTING CLASSES WITHIN ACHIP AND IN COLLABORATION WITH OTHER LOCAL AGENCIES; PILOT STRATEGIES TO INCREASE ENGAGEMENT.IN FY17, A TOTAL OF 22 PARENTS PARTICIPATED IN PARENTING CLASSES OFFERED IN DOWNTOWN ALLENTOWN. FIVE PARENTS COMPLETED THE ENTIRE 8 WEEK PROGRAM. EFFORTS ARE UNDERWAY TO INCREASE ENGAGEMENT IN THE CLASSES AND PARENTS' ABILITY TO COMPLETE ALL SESSIONS. |
| LEHIGH VALLEY HOSPITAL - MUHLENBERG | PART V, SECTION B, LINE 18E: COLLECTION ACTIVITIES ARE LIMITED TO HOSPITAL SENDING FOUR STATEMENTS REQUESTING PAYMENT. THE STATEMENTS INCLUDE INFORMATION ABOUT THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY, SOLICITING THE PATIENTS PARTICIPATION IN THE FINANCIAL ASSISTANCE PROGRAM. |
| PART V, SECTION B, LINE 11 (CONTINUATION A) | AT-RISK POPULATIONS1.1 DEPRESSION SCREENING: WITHIN PRACTICES USING EPIC ELECTRONIC HEALTH RECORD, IMPLEMENT ANXIETY/DEPRESSION SCREENING USING PHQ-2/9 (A STANDARDIZED TOOL); PROVIDE FEEDBACK TO CLINICIANS REGARDING THEIR SCREENING RATES.58% OF PATIENTS, AGE 12 YEARS AND OLDER WITHOUT AN ACTIVE DIAGNOSIS OF DEPRESSION OR BIPOLAR DISORDER, WERE SCREENED FOR DEPRESSION, AND, IF POSITIVE, HAD A FOLLOW UP PLAN BETWEEN JULY AND DECEMBER 2016. THIS PERCENTAGE INCREASED TO 60% BETWEEN JANUARY AND JUNE OF 2017.1.2 ASSESS AND IMPROVE TREATMENT AND REFERRAL WORKFLOWS FOR PATIENTS WHO SCREEN POSITIVE FOR DEPRESSION WITH PHQ-9 WITHIN SELECTED PRIMARY CARE PRACTICES; PHQ SCORE >9 IN ADULTS, >5 IN CHILDREN AND ADOLESCENTSIN FY 17, 6,051 BEHAVIORAL HEALTH REFERRALS WERE MADE. 77% WERE REFERRED TO INTERNAL PROVIDERS. 23% WERE REFERRED TO NON-LVHN PROVIDERS. IN ADDITION, A WORK GROUP WAS ESTABLISHED TO ADDRESS HOW TO BETTER ASSIST PATIENT ACCESS TO BEHAVIORAL HEALTH CARE. A DISCUSSION IS UNDERWAY ON HOW TO OPTIMIZE THIS WORKFLOW.2.1 PUBLIC HEALTH INFORMATIONAL CAMPAIGN TO PROMOTE IMPORTANCE OF EARLY IDENTIFICATION OF DEPRESSION AND CONNECTING TO TREATMENT FOR BEHAVIORAL HEALTH ISSUES; EMPLOYEE ASSISTANCE PROGRAMS. "TELL YOUR STORY CAMPAIGN."IN FY17, INITIAL CONVERSATIONS WERE HELD ABOUT THE IDEA OF A PUBLIC HEALTH CAMPAIGN TO REDUCE STIGMA AROUND MENTAL HEALTH. LVHN LEADERSHIP FROM MARKETING, COMMUNITY HEALTH, AND PSYCHIATRY ENGAGED IN THE PLANNING OF THIS CAMPAIGN. THE CAMPAIGN WILL BE ENTITLED "TELL YOUR STORY AND IS ALSO BEING DONE IN ALIGNMENT WITH THE LOCAL CHAPTER OF THE NATIONAL ASSOCIATION FOR MENTAL ILLNESS (NAMI) AND LOCAL DIGITAL STORYTELLING EFFORTS WITHIN ALLENTOWN. FY17 PRIMARILY INCLUDED PLANNING AND DEVELOPMENT AND CONTINUES THROUGH FY18 WITH EXPANSION TO THE COUNTIES OUTSIDE OF THE LEHIGH VALLEY.4.1 INPATIENT BEHAVIORAL HEALTH UNIT TEAM PROVIDES SAFE ACUTE PSYCHIATRIC CARE FOR COMMUNITY FOCUSED ON SAFETY AND STABILIZATION6,022 PSYCHIATRIC EVALUATIONS WERE COMPLETED WITHIN THE EMERGENCY DEPARTMENT IN FY17. IN ADDITION, 2,454 PSYCHIATRIC INPATIENT ADMISSIONS OCCURRED IN FY17.4.2 PARTIAL/RESIDENTIAL PROGRAMS (ADULT AND ADOLESCENT TRANSITIONS, ALTERNATIVES AND TRANSITIONAL LIVING CENTER) PROVIDE INTENSIVE TREATMENT, EDUCATION AND SUPPORT, IMPROVING COMMUNITY FUNCTION AND AVOIDING UNNECESSARY HOSPITALIZATIONS.THERE WERE 1,558 ADMISSIONS TO PARTIAL/RESIDENTIAL PROGRAMS FOR A TOTAL OF 15,324 DAYS IN FY17.4.3 OUTPATIENT PSYCHIATRIC CARE: MULTIPLE PROGRAMS PROVIDE EVALUATION, DIAGNOSIS AND TREATMENT FOR MEMBERS OF OUR COMMUNITY.THERE WERE 1,806 NEW PATIENTS IN THE OUTPATIENT CLINICS FOR A TOTAL OF 58,245 VISITS ACROSS 7 CLINICAL SITES.5.1 COMMUNITY ASTHMA EDUCATION PROGRAM (CAEP) FOR CHILDREN - ENGAGES COMMUNITY HEALTH WORKERS TO CONDUCT INDIVIDUAL AND GROUP EDUCATION SESSIONS AND IN-HOME ASSESSMENTS FOR ASTHMA TRIGGER REMEDIATION THE FUNDING FOR CAEP ENDED IN APRIL 2017. AMONG 84 PATIENTS WHO COMPLETED THE PROGRAM BETWEEN JUNE AND DECEMBER OF 2016, STATISTICALLY SIGNIFICANT IMPROVEMENTS (P < .05) WERE DEMONSTRATED IN THE FOLLOWING AREAS: ASTHMA-RELATED KNOWLEDGE, PARENTS' ABILITY TO PROPERLY ADMINISTER ASTHMA MEDICATION, THE NUMBER OF DAYS THE CHILD EXPERIENCED ANY ASTHMA SYMPTOMS, THE NUMBER OF NIGHTS THE CHILD WOKE UP DURING THE NIGHT DUE TO ASTHMA, THE NUMBER OF DAYS THE CHILD USED HIS OR HER RESCUE INHALER OR NEBULIZER TREATMENT. EMERGENCY DEPARTMENT VISITS AND IN-PATIENT HOSPITALIZATIONS ALSO DECREASED FROM 6 MONTHS BEFORE PARTICIPATION IN THE PROGRAM TO 6 MONTHS AFTER PARTICIPATION AMONG THE 84 FAMILIES WHO COMPLETED THE PROGRAM. 5.2 GERIATRIC WORKFORCE ENHANCEMENT PROGRAM (GWEP) - ENGAGES COMMUNITY HEALTH WORKERS (CHWS) TO PARTNER WITH NURSES IN CONDUCTING HOME VISITS TO GERIATRIC PATIENTS (AND THEIR CAREGIVERS) WITH CHRONIC ILLNESSES OR MEMORY-RELATED DISORDERS, INCLUDING ALZHEIMER'S DISEASE. CHWS ASSESS PATIENTS' SOCIAL NEEDS AND PROVIDE CONNECTIONS TO COMMUNITY RESOURCES.29 CLASSES ADDRESSING CHRONIC DISEASE SELF-MANAGEMENT, DEMENTIA, FALL PREVENTION, AND HOME SAFETY FOR COMMUNITY-DWELLING OLDER ADULTS WERE HELD DURING FY17. 205 INDIVIDUALS PARTICIPATED IN THOSE CLASSES.5.3 SEE ALLENTOWN CHILDREN'S HEALTH IMPROVEMENT PROJECT IN COMMUNITY ENGAGEMENT SECTION (6.2).6.1 POPULATION HEALTH DEPARTMENT (COMMUNITY CARE TEAMS - NURSE CASE MANAGER, SOCIAL WORKER, BEHAVIORAL HEALTH SPECIALIST, +/- PHARMACIST, TRANSITIONS OF CARE CALL CENTER AND CENTRALIZED PAYER RESOURCES) WILL ENGAGE AND MANAGE PATIENTS IN THEIR HEALTH AND ADDRESS BARRIERS TO CARE.A TOTAL OF 2,431 PATIENTS WERE SERVED BY THE CCT TEAMS BETWEEN JULY AND DECEMBER OF 2016. FOR THESE CCT MANAGED PATIENTS 1,527 EXPERIENCED AT LEAST ONE EMERGENCY DEPARTMENT VISIT, AND THE NUMBER OF ED ENCOUNTERS DECREASED BY 163 VISITS FROM 6 MONTHS BEFORE THE INTERVENTION TO 6 MONTHS AFTER THE INTERVENTION. IN ADDITION, 1,131 PATIENTS EXPERIENCED AT LEAST ONE INPATIENT ADMISSIONS. THE NUMBER OF INPATIENT STAYS DECREASED BY 322 STAYS FROM THE 6 MONTHS PRIOR TO BEING SERVED BY THE CCT TEAM TO THE 6 MONTHS AFTER WORKING WITH THE CCT TEAM.6.2 SOCIAL WORKERS PLACED IN PRACTICES SERVED BY POPULATION HEALTH DEPARTMENT WILL ASSIST PATIENTS IN OBTAINING MEDICATIONS THEY CANNOT AFFORD.IN FY17, 1,515 MEDICATION ORDERS WERE PLACED ACROSS 34 PRACTICES, RESULTING $2,546,363 WORTH OF MEDICATIONS OBTAINED.6.3 SOCIAL WORKERS PLACED IN PRACTICES SERVED BY POPULATION HEALTH DEPARTMENT ASSIST ELIGIBLE PATIENTS IN APPLYING FOR SOCIAL SECURITY DISABILITY INCOME USING THE SOAR PROCESS.SOAR IS A PROGRAM DESIGNED TO INCREASE ACCESS TO SSI/SSDI FOR ELIGIBLE ADULTS WHO ARE EXPERIENCING, OR AT RISK OF, HOMELESSNESS AND HAVE A MENTAL ILLNESS. FOUR TOTAL SOAR APPLICATIONS WERE COMPLETED IN FY17; 3 APPROVED AND 1 WAS DENIED.8.1 LV CHILDREN'S HOSPITAL CHILD ADVOCACY CENTER ADDRESSES NEEDS OF CHILDREN WHO ARE AT RISK FOR OR ARE VICTIMS OF VIOLENCE AND/OR NEGLECT. CHILD PROTECTION TEAM RESOURCES ARE AVAILABLE WITHIN EMERGENCY DEPARTMENT, INPATIENT UNITS AND IN AN OUTPATIENT SETTING FOR AGENCY AND COMMUNITY REFERRALS. FOLLOW-UP SERVICES, COMMUNITY OUTREACH AND PROFESSIONAL EDUCATIONAL PROGRAMS ARE ALSO AVAILABLE.A CLINICAL PATHWAY FOR CHILDREN WITH SUSPICIOUS BRUISING WAS APPROVED AND PUBLISHED BY THE NETWORK IN FEBRUARY 2017. A CLINICAL PATHWAY FOR SKELETAL SURVEYS IS ALSO BEING DEVELOPED. A NO HIT ZONE WAS APPROVED AND ROLLED OUT IN THE NETWORK IN JUNE 2017. A TRAINING WAS HELD FOR 17 TF-CBT THERAPISTS FOR 1 DAY IN MARCH 2017, AND 7 OF 22 TFCBT THERAPISTS HAVE ACHIEVED CERTIFICATION. 194 OF 256 CHILD PROTECTIVE SERVICES CONSULTS HAD A CY47 REPORTED (82%). 14 CHILDREN ALSO COMPLETED TF-CBT SESSIONS.ACCESS TO CARE1.1 MAINTAIN AND BROADLY COMMUNICATE LEHIGH VALLEY HEALTH NETWORK'S FINANCIAL ASSISTANCE POLICY, PROVIDING FREE OR DISCOUNTED CARE FOR QUALIFYING PATIENTS.FOR THE LEHIGH VALLEY CEDAR CREST, 17TH STREET, AND MUHLENBERG CAMPUSES, 17,349 APPLICATIONS (WHICH CAN INCLUDE MORE THAN ONE PATIENT IN A FAMILY) WERE RECEIVED FOR THE FINANCIAL ASSISTANCE PROGRAM IN FY17. ALL APPLICATIONS WERE REVIEWED WITHIN 5 DAYS OF BEING RECEIVED, WHICH RESULTED IN 22,347 PATIENTS BEING APPROVED FOR FINANCIAL ASSISTANCE AND 4,042 PATIENTS BEING DENIED. 2.3 IMPROVEMENT IN TIMELY ACCESS TO PRIMARY CARE CLINICIAN SERVICES.25 VIRTUAL EXPRESSCARE VISITS OCCURRED AT BANGOR HEALTH CENTER IN FY17 (MUHLENBERG SPECIFIC). THE GOAL IS THAT NEW PATIENTS IN PRIMARY CARE WILL BE SCHEDULED WITHIN 7 DAYS OF REQUESTED APPOINTMENT; NEW PATIENT APPOINTMENT IN SPECIALTY SERVICES WILL BE SCHEDULED WITHIN 14 DAYS OF A REQUESTED APPOINTMENT. AT START OF FY17, LVPG TOTAL NEW PATIENT APPOINTMENT LAG WAS 48.37% (THIS IS THE TOTAL PERCENTAGE OF PATIENTS THAT WERE SCHEDULED WITHIN THE 7/14 DAY TIME FRAME AS NOTED ABOVE) - 46.05% FOR PRIMARY CARE AND 49.3% FOR SPECIALTY. AS OF 2/28/17, LVPG TOTAL NEW PATIENT APPOINTMENT LAG IS 51.44%, WITH 53.13% OF APPOINTMENTS FOR PRIMARY CARE AND 50.79% FOR SPECIALTY CARE SCHEDULED WITHIN THE 7/14 DAY TIME FRAME. VACANT CLINICIAN POSITIONS (INCLUDING CLINICIAN FMLAS) ARE CONTRIBUTING TO THIS LAG. WE ARE CONTINUING TO EVALUATE AND ADJUST SCHEDULES TO IMPROVE THIS LAG. DIRECT SCHEDULING, ONE CALL/ONE CLICK AND OPEN SCHEDULING WILL HELP IMPROVE THIS LAG AS WE ROLL OUT THESE INITIATIVES OVER THE NEXT FEW WEEKS/MONTHS.7.1 PROVIDE LVHN COLLEAGUES WITH CULTURAL, LINGUISTIC TRAINING VIA VARIETY OF DELIVERY MECHANISMS.IN FY17, A CULTURAL AWARENESS E-LEARNING MODULE ENTITLED: PATIENT VOICES (ETIQUETTE FOR THE CARE OF PEOPLE WITH DISABILITIES) WAS INCLUDED IN THE TLC BUNDLES. PART 1 HAD 12,056 COURSE COMPLETIONS (A 98.77% COMPLETION RATE) AND PART 2 HAD 11,779 COURSE COMPLETIONS (A 97.66% COMPLETION RATE). |
| PART V, SECTION B, LINE 11 (CONTINUATION B) | 7.2 PATIENT'S PREFERRED LANGUAGE FOR HEALTH CARE DISCUSSIONS IS RECORDED AT TIME OF REGISTRATION.IN FY 17, NEARLY 600,000 PATIENTS (INPATIENT AND OUTPATIENT) HAD THEIR PREFERRED LANGUAGE DOCUMENTED, ACROSS 68 LANGUAGES. 83% PREFER ENGLISH, 3.68% PREFER SPANISH, AND 0.22% PREFER ARABIC, WITH THE REMAINING PATIENTS PREFERRING OTHER LANGUAGES.7.3 ASSESS AVAILABILITY OF LANGUAGE ASSISTANCE RESOURCES IN ALL CARE DELIVERY SITES TO MEET NEEDS OF PATIENTS WITH LIMITED ENGLISH PROFICIENCYIN FY 17, THERE WERE 9,011 LIVE ENCOUNTERS WITH INTERPRETERS AT CEDAR CREST, 17TH STREET, AND MUHLENBERG TOTALING 180,318 INTERPRETING MINUTES. AT LVH CEDAR CREST AND 17TH STREET CAMPUSES, 39,300 INTERPRETING ENCOUNTERS OCCURRED VIA IPAD AND 22,757 ENCOUNTERS VIA PHONE. AT MUHLENBERG, 3,478 INTERPRETING ENCOUNTERS OCCURRED VIA IPAD AND 1,036 ENCOUNTERS VIA PHONE. PREVENTION AND WELLNESS1.1 CAPTURE (BMI) DATA FOR LVHN PATIENTS THROUGH EPIC (LVHN'S ELECTRONIC HEALTH RECORD); ANALYZE AGGREGATED DATA TO IDENTIFY OPPORTUNITIES FOR PRACTICE-BASED OR PROGRAMMATIC INTERVENTIONS.1.2 IDENTIFY AND REFER PATIENTS IDENTIFIED AS "HIGH RISK" (BY VIRTUE OF LIFESTYLE ISSUES OR CO-MORBID CONDITIONS) TO LVHN AND COMMUNITY RESOURCES TO ASSIST WITH PATIENT ENGAGEMENT, EDUCATION, MOTIVATION AND SUPPORT FOR MANAGEMENT OF THEIR CONDITION.RELATED TO 1.1 AND 1.2, BETWEEN JULY AND DECEMBER OF 2016, OUT OF A TOTAL OF 207,377 PATIENTS 18 YEARS AND OLDER, 75% HAD A BMI DOCUMENTED, AND IF OUTSIDE NORMAL PARAMETERS, A FOLLOW UP PLAN IS DOCUMENTED. OUT OF A TOTAL OF 186,673 PATIENTS 18 YEARS AND OLDER, 76% HAD A BMI DOCUMENTED, AND IF OUTSIDE NORMAL PARAMETERS, A FOLLOW UP PLAN IS DOCUMENTED BETWEEN JANUARY AND JUNE OF 2017. 1.3 COMMUNITY CANVAS: A SCHOOL- AND COMMUNITY-BASED EDUCATIONAL PROGRAM THAT INCLUDES IN-SCHOOL INSTRUCTION AND EVENING PROGRAMS FOR FAMILIES OF ELEMENTARY STUDENTS, AND EMPHASIZES WELLNESS THROUGH HEALTHY HABITS AND GOOD NUTRITION. IN 2016-17 SCHOOLS IN EASTON AND WHITEHALL ARE INCLUDED IN THE PROGRAM.IN THE 2016-2017 SCHOOL YEAR, THE COMMUNITY CANVAS PROGRAM ENGAGED SIX ELEMENTARY SCHOOLS IN THE EASTON AND WHITEHALL SCHOOL DISTRICTS. 2,225 UNIQUE STUDENTS PARTICIPATED WITH A TOTAL OF 8,725 TOTAL REACHES ACROSS THE SCHOOLS. COMMUNITY CANVAS UTILIZED A PRE AND POST-TEST TO ASSESS LEARNINGS FROM THE PROGRAM. SOME KEY FINDINGS INCLUDE: BETWEEN 67% AND 72% OF STUDENTS KNEW YOU SHOULD HAVE AT LEAST 5 SERVINGS OF FRUIT AND VEGETABLES PER DAY. ALSO, 72.9% OF THE STUDENTS KNEW THAT ALL THE FAST FOOD RESTAURANTS SHOWN HAVE SOME HEALTHY FOOD AVAILABLE AND SOME "HEALTHIER" FAST FOOD RESTAURANTS HAD SOME VERY UNHEALTHY FOOD. OVERALL, THERE WAS A SIGNIFICANT INCREASE IN KNOWLEDGE GAINED IN-CLASSROOM AND REINFORCED AT HOME VIA HANDOUTS PROVIDED.1.4 SURGICAL WEIGHT MANAGEMENT INFORMATION SESSIONS: INFORMATION EVENTS HELD MONTHLY, FACILITATED BY THE WEIGHT MANAGEMENT CENTER'S REGISTERED NURSE PATIENT NAVIGATOR. PARTICIPANTS ARE PROVIDED WITH OPTIONS AVAILABLE AT THE CENTER FOR MEDICALLY SUPPORTED, NONSURGICAL WEIGHT MANAGEMENT. ATTENDEES LEARN HOW THE TEAM OF PHYSICIANS, RN PATIENT NAVIGATOR, REGISTERED DIETITIANS AND BEHAVIORAL HEALTH SPECIALISTS CAN TAILOR AN INDIVIDUALIZED, SAFE AND EFFECTIVE PROGRAM OF DIET, NUTRITION, EXERCISE AND LIFESTYLE CHANGES.2,124 INDIVIDUALS SIGNED UP FOR FREE INFORMATION EVENTS ABOUT NONSURGICAL WEIGHT MANAGEMENT SERVICES. 1,552 PEOPLE ATTENDED THE EVENTS, 75% OF WHOM WERE POTENTIAL SURGERY CANDIDATES. 546 INDIVIDUALS WHO ATTENDED AN EVENT, ALSO SCHEDULED A PHYSICAL. 3.1 FREE MASS INFLUENZA IMMUNIZATION "DRIVE-THROUGH" PROGRAM HELD AT TWO MAJOR VENUES IN THE LEHIGH VALLEY REGION.18,120 COMMUNITY MEMBERS RECEIVED THE FLU VACCINE THROUGH THE DRIVE-THRU PROGRAM IN FY17. $331,200 PROVIDED IN FREE CARE FOR FLU VACCINE AND SUPPLIES.3.2 FREE INFLUENZA VACCINE CLINICS WITHIN REGIONAL SOUP KITCHENS AND HOMELESS SHELTERS TO REACH VULNERABLE PATIENTS AT RISK FOR INFLUENZA.64 FLU VACCINES WERE ADMINISTERED ACROSS 6 CLINICAL SITES.4.1 DENTAL SEALANT PROGRAM; PROVIDES SECOND AND THIRD-GRADE CHILDREN FROM LOWER-INCOME COMMUNITIES IN BOTH ALLENTOWN AND EASTON SCHOOL DISTRICTS ACCESS TO DENTAL SEALANTS, AN EVIDENCE BASED FORM OF PREVENTIVE ORAL HEALTH CARE. CHILDREN ALSO RECEIVE A TOOTHBRUSH AND INSTRUCTION IN HOW TO USE.IN ALLENTOWN SCHOOL DISTRICT IN FY17, 1,447 STUDENTS RETURNED THEIR CONSENT FORMS, 733 RECEIVED AN EXAM, AND 567 STUDENTS HAD THEIR TEETH SEALED. IN EASTON AREA SCHOOL DISTRICT, 618 STUDENTS RETURNED THEIR CONSENT FORMS, 233 RECEIVED AN EXAM, AND 186 RECEIVED SEALANTS. IN TOTAL 2,214 SEALANTS WERE PLACED IN FY17.4.2 BUILDING 21 OF ALLENTOWN SCHOOL DISTRICT HEALTH CARE CAREER DISCOVERY PROGRAM EXPOSES STUDENTS TO A WIDE VARIETY OF HEALTH CARE CAREERS AND POSITIVE ADULT ROLE MODELS IN AUTHENTIC, REAL-WORLD SETTINGS. YEAR 1 PILOT COMPLETE WITH GOAL OF CREATING AN EVIDENCE BASED, FOUR-YEAR MODEL. YEAR 2 PILOT WITH PROGRAM EXPANSION TO TWO OTHER HIGH SCHOOLS IN ALLENTOWN SCHOOL DISTRICT.THE LEHIGH VALLEY HEALTH NETWORK DEPARTMENT OF EDUCATION PROVIDED SEVERAL YOUTH PROGRAMMING OPPORTUNITIES THROUGHOUT FY17. A CURRICULUM WAS OFFERED AT THE BETHLEHEM AREA VOCATIONAL TECHNICAL SCHOOL WHICH WAS DESIGNED TO PROVIDE STUDENTS WITH THE NECESSARY INFORMATION AND SKILLS TO BE CONSIDERED SAFE IN A CLINICAL ENVIRONMENT. IT FOCUSED ON SEVERAL CLINICAL COMPONENTS FOR A MULTIFOCAL OVERVIEW OF PROFESSIONAL HEALTH CAREERS. THERE WERE 38 GRADUATES FROM THE PROGRAM, AND 100% OF THE GRADUATES ENROLLED IN POST-SECONDARY EDUCATION.LVHN ALSO PARTNERED WITH LEHIGH CAREER AND TECHNICAL INSTITUTE, PENN STATE LEHIGH VALLEY, AND LEHIGH CARBON COMMUNITY COLLEGE TO OFFER A DUAL-ENROLLMENT PROGRAM TO STUDENTS WHICH COMBINES COLLEGE LEVEL SCIENCE COURSES, HONORS HEALTH CURRICULA, AND OBSERVATION IN A HEALTHCARE SETTING. THERE WERE 49 GRADUATES FROM THE PROGRAM, AND 100% OF THE GRADUATES ENROLLED IN POST-SECONDARY EDUCATION.LVHN ALSO OFFERED A HEALTH CARE CAREER DISCOVERY DAY WHICH EXPOSES STUDENTS TO A WIDE VARIETY OF HEALTH CARE CAREERS AND POSITIVE ADULT ROLE MODELS IN AUTHENTIC, REAL-WORLD SETTINGS. 329 STUDENTS PARTICIPATED IN HEALTH CARE CAREER DISCOVERY PROGRAMMING. A SIMILAR PROGRAM WAS ALSO OFFERED TO THE CHILDREN OF LVHN STAFF (9TH-12TH GRADE) WHICH EXPOSED CHILDREN TO A WIDE VARIETY OF CAREERS, FIELDS OF STUDY, AND POSITIVE ADULT ROLE MODELS WHO DEMONSTRATE PROFESSIONALISM. 64 STUDENTS PARTICIPATED.4.3 PROVISION OF SCHOOL-BASED HEALTH SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, ADDRESSING DEFICIENT PHYSICALS AND VACCINES.IN FY17, PLANNING MEETINGS WERE HELD, AN MOU WAS DRAFTED, AND APPROVAL WAS RECEIVED FOR BEHAVIORAL HEALTH SERVICES AND WELLNESS EDUCATION IN THE ALLENTOWN SCHOOLS. SCHOOL-BASED HEALTH SERVICES ARE PRESENT AT FIVE SCHOOLS: SOUTH MOUNTAIN MIDDLE SCHOOL, LINCOLN LEADERSHIP ACADEMY, MOSSER ELEMENTARY SCHOOL, CENTRAL ELEMENTARY SCHOOL, AND EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL. 128 STUDENTS HAD NOT COMPLETE PHYSICALS AND IMMUNIZATIONS. OF THOSE 128, 44 RETURNED CONSENTS AND 21 COMPLETED THE REQUIREMENTS. 5.1 ENSURE ALL CHWS WORKING WITHIN LVHN RECEIVE TRAINING IN CHW COMPETENCIES.100% OF CHWS WHO HAVE BEEN WORKING AT LVHN FOR MORE THAN 3 MONTHS DURING FY17 COMPLETED THE AHEC TRAINING (N = 9). COMMUNITY HEALTH WORKERS ARE AN EXPANDING WORKFORCE IN HEALTH CARE IN THE LEHIGH VALLEY. IT IS IMPORTANT FOR ALL CHWS TO BE ABLE TO DEMONSTRATE CERTAIN COMPETENCIES IN ORDER FOR THEM TO BE SUCCESSFUL IN THEIR JOB ROLES.5.2 DEPLOY CHWS IN PROGRAMS AND PRACTICES THAT SERVE INDIVIDUALS AND FAMILIES WITH SOCIAL AND ECONOMIC NEEDS.IN FY17, 9 CHWS WERE WORKING AT LVHN. ALL PROVIDE PATIENTS OR COMMUNITY RESIDENTS WITH LINKS TO COMMUNITY BASED SERVICES AND SOCIAL SUPPORT. TARGET POPULATIONS INCLUDE FAMILIES WITH YOUNG CHILDREN, ELDERLY INDIVIDUALS, AND FAMILIES IN THE SCHOOL SYSTEM. CHWS ARE BEST SUITED TO WORK WITH PATIENTS AND FAMILIES WHO ARE STRUGGLING WITH THE BURDENS OF SOCIAL DETERMINANTS OF HEALTH. THEY CAN HELP TO ALLEVIATE THESE BURDENS, ENABLING PATIENT AND FAMILIES TO BETTER MANAGE THEIR HEALTH AND IMPROVE THE QUALITY OF THEIR LIVES.6.1 GUIDELINE DEVELOPMENT FOR ACUTE AND CHRONIC PAIN MANAGEMENT, PATIENT SCREENING FOR SAFE PRESCRIBING OF OPIOID ANALGESICS; PHYSICIAN OUTREACH AND EDUCATION.23 SMALL GROUP/PRACTICE SESSIONS AND 11 LARGE GROUP EDUCATION SESSIONS WERE HELD IN FY 17 REACHING OVER 350 PROVIDERS, CLINICAL AND OFFICE STAFF, AND RESIDENTS.7.2 MAKE D & A RESOURCE LISTINGS AVAILABLE TO CLINICAL SETTINGS, CASE MANAGERS, SOCIAL WORKERS.LISTINGS OF DRUG AND ALCOHOL RESOURCES ARE COMPILED FOR 7 COUNTIES IN THE AREA. THE PROVIDERS IN THE RESOURCE LIST ARE THE AGENCIES THAT LVHN PROVIDERS REFER TO FOR SUBSTANCE ABUSE/ADDICTION SERVICES. LVHN PSYCHIATRY DEPARTMENT DEVELOPED A CENTRAL LOCATION THAT HOUSES ALL OF THE RESOURCE LISTINGS FOR PROVIDERS.8.1 HOST AND SPONSOR COMMUNITY-BASED OPIOID-ABUSE PREVENTION PRESENTATIONS TARGETED TO SCHOOLS, PARENTS; INCLUDE OUTREACH TO FAMILIES EXPERIENCING ADDICTION. AN OPIOID TASK FORCE WAS ESTABLISHED AND A CHARTER WAS D |
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| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | THE COMMUNITY BENEFIT REPORT IS ISSUED BY LEHIGH VALLEY HEALTH NETWORK - EIN 22-2458317, THE PARENT COMPANY OF LEHIGH VALLEY HOSPITAL - MUHLENBERG. |
| PART I, LINE 7: | THE COSTING METHODOLOGY IS COST TO CHARGE RATIO FOR PROGRAMS WITH GROSS CHARGES AND DIRECT COSTS FOR PROGRAMS WITHOUT GROSS CHARGES. |
| PART I, LINE 7G: | THE CLINICS SUBSIDY OF $882,765 IS THE DIFFERENCE BETWEEN THE COST OF SERVICES PROVIDED IN THE HOSPITAL CLINICS AND THE PAYMENTS RECEIVED FOR THOSE SERVICES. THE CLINICS AT LVH-MUHLENBERG INCLUDE THE DENTAL CLINIC THAT IS OPERATED IN CONJUNCTION WITH THE DENTAL RESIDENCY PROGRAM, AND THE OUTPATIENT MENTAL HEALTH CLINIC WHICH PROVIDES EVALUATION, COUNSELING AND CASE MANAGEMENT SERVICES TO RESIDENTS OF LEHIGH AND NORTHAMPTON COUNTIES. THE CLINICS SUBSIDY DOES NOT INCLUDE THE COST OF ANY UNCOMPENSATED CHARITY CARE AS REPORTED ABOVE. CLINIC COSTS DO INCLUDE $37,636 OF THE WAGE AND BENEFITS EXPENSE OF DENTAL RESIDENTS WHO PROVIDED CARE TO CLINIC PATIENTS. THIS AMOUNT HAS BEEN DEDUCTED FROM THE TOTAL VALUE OF MEDICAL EDUCATION, WHICH IS PRESENTED LATER IN THIS DOCUMENT. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 10,369,851. |
| PART III, LINE 2: | PATIENT ACCOUNTS WRITTEN OFF AS BAD DEBT ARE IDENTIFIED. THE COST TO PROVIDE CARE TO THESE PATIENTS IS CALCULATED BY MULTIPLYING THE TOTAL CHARGES WRITTEN OFF AS BAD DEBT BY THE COST TO CHARGE RATIO. |
| PART III, LINE 3: | THIS AMOUNT IS THE COST TO PROVIDE CARE TO UNINSURED PATIENTS THAT DO NOT PARTICIPATE IN THE PROCESS TO DETERMINE IF THEY ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. THE COST IS DETERMINED USING COST TO CHARGE RATIOS. THE RATIONALE FOR INCLUDING THE COST TO PROVIDE CARE TO UNINSURED PATIENTS THAT DO NOT PARTICIPATE IN THE FINANCIAL ASSISTANCE PROCESS IS THE HOSPITAL'S EXPERIENCE WITH UNINSURED PATIENTS THAT DO PARTICIPATE IN THE FINANCIAL ASSISTANCE PROGRAM. WHEN THE HOSPITAL EVALUATES UNINSURED PATIENTS FOR FINANCIAL ASSISTANCE, THE MOST COMMON FINDING IS THAT UNINSURED PATIENTS HAVE INCOME LESS THAN 400% OF THE FEDERAL POVERTY GUIDELINE AND QUALIFY FOR FINANCIAL ASSISTANCE. THE HOSPITAL BELIEVES THAT UNINSURED PEOPLE WHO CHOOSE NOT TO PARTICIPATE IN THE FINANCIAL ASSISTANCE PROCESS AND HAVE THEIR ACCOUNTS WRITTEN OFF AS BAD DEBT, HAVE INCOME THAT WOULD QUALIFY FOR THE HOSPITAL FINANCIAL ASSISTANCE PROGRAM. |
| PART III, LINE 4: | BAD DEBTS - THE ORGANIZATION RECORDS A PROVISION FOR BAD DEBTS RELATED TO UNINSURED ACCOUNTS NET OF THE AGB DISCOUNT TO RECORD THE NET SELF-PAY ACCOUNTS RECEIVABLE AT THE ESTIMATED AMOUNTS THE ORGANIZATION EXPECTS TO COLLECT. COINSURANCES AND DEDUCTIBLES WITHIN THE THIRD-PARTY PAYER AGREEMENTS ARE THE PATIENT'S RESPONSIBILITY SO THE ORGANIZATION INCLUDES THESE AMOUNTS IN THE SELF-PAY ACCOUNTS RECEIVABLE AND CONSIDERS THESE AMOUNTS IN ITS DETERMINATION OF THE PROVISION FOR BAD DEBTS BASED ON HISTORICAL COLLECTION EXPERIENCE.IN INSTANCES WHERE THE ORGANIZATION BELIEVES A PATIENT HAS THE ABILITY TO PAY FOR SERVICES AND, AFTER APPROPRIATE COLLECTION EFFORT, PAYMENT IS NOT MADE, THE AMOUNT OF SERVICES NOT PAID IS WRITTEN-OFF AS BAD DEBTS. AMOUNTS RECORDED AS PROVISION FOR BAD DEBTS DO NOT INCLUDE CHARITY CARE. THE PROVISION FOR BAD DEBTS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, WAS $10,370,000 AND $12,720,000 RESPECTIVELY. |
| PART III, LINE 8: | THE SOURCE OF THE MEDICARE ALLOWABLE COSTS RELATING TO REVENUE RECEIVED FROM MEDICARE IS THE FY 2017 MEDICARE COST REPORT. THE REVENUE AND EXPENSES ARE BOTH DETERMINED USING MEDICARE PRINCIPLES. |
| PART III, LINE 9B: | FINANCIAL COUNSELING STAFF WILL DETERMINE WHETHER PATIENTS MEET ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE. ACCOUNTS THAT DO NOT MEET THE ELIGIBLILTY REQUIREMENTS WILL BE REFERRED TO AN EXTERNAL RECEIVABLES FOLLOW UP AGENCY, AND IF NOT PAID REFERRED TO A COLLECTION AGENCY AND SUBSEQUENTLY TRANSFERRED TO BAD DEBT STATUS IF THE ACCOUNTS REMAIN UNPAID. |
| PART VI, LINE 2: | THE HEALTH CARE COUNCIL OF THE LEHIGH VALLEY (HCCLV) USED QUANTITATIVE AND QUALITATIVE METHODS TO ASSESS THE HEALTH CARE NEEDS OF THE LEHIGH VALLEY COMMUNITY. THERE WERE THREE FORMS OF DATA USED BY THE HCCLV TO CREATE THE CHNA. FIRST, THE MEMBER AGENCIES OF THE HCCLV PROVIDED GUIDANCE ABOUT SOME OF THE KEY ISSUES THEIR INSTITUTIONS FACE REGARDING THE HEALTH OF PEOPLE IN THE LEHIGH VALLEY. THE DISCUSSIONS AT THE MONTHLY HCCLV MEETINGS PROVIDED MEANINGFUL INSIGHT INTO THE PRIORITIES AND ROOT CAUSES THAT WERE FURTHER INVESTIGATED THROUGH SECONDARY DATA SOURCES AND THROUGH QUALITATIVE METHODS.SECOND, A THOROUGH REVIEW OF SECONDARY DATA SOURCES WAS CONDUCTED. ALL SOURCES AND INDICATORS UTILIZED IN THE FIRST COMMUNITY HEALTH NEEDS ASSESSMENT HEALTH PROFILE FROM 2013 WERE UPDATED. THEN, THE HCCLV GROUP REQUESTED THE INCLUSION OF MANY ADDITIONAL INDICATORS THAT WERE ALSO GATHERED FROM SECONDARY SOURCES. THE COMPLETE LIST OF SECONDARY SOURCES CONSULTED THROUGHOUT THE CHNA HEALTH PROFILE PROCESS IS AS FOLLOWS:- COUNTY HEALTH RANKINGS WWW.COUNTYHEALTHRANKINGS.ORG- COMMUNITY COMMONS: WWW.COMMUNITYCOMMONS.ORG- CDC WONDER: WWW.WONDER.CDC.GOV- CDC COMMUNITY HEALTH STATUS INDICATORS: WWW.CDC.GOV/COMMUNITYHEALTH/HOME- NATIONAL CENTER FOR HEALTH STATISTICS HEALTH INDICATORS WAREHOUSE: WWW.HEALTHINDICATORS.GOV- PENNSYLVANIA DEPARTMENT OF HEALTH: WWW.HEALTH.PA.GOV- PENNSYLVANIA DEPARTMENT OF EDUCATION: WWW.EDUCATION.PA.GOV - AMERICAN COMMUNITY SURVEY: WWW.CENSUS.GOV/PROGRAMS-SURVEYS/ACSQUALITATIVE INFORMATION WAS COLLECTED THROUGH THREE DIFFERENT FOCUS GROUPS. ONE WAS CONDUCTED IN LEHIGH COUNTY, ONE WAS CONDUCTED IN NORTHAMPTON COUNTY, AND THE THIRD COMPRISED TEENS BETWEEN THE AGES OF 13-19 FROM BOTH LEHIGH AND NORTHAMPTON COUNTIES. THE FOCUS GROUPS SOLICITED INFORMATION ABOUT THE NEEDS OF THE COMMUNITY, PARTICULARLY VULNERABLE POPULATIONS, AND RANKED THOSE NEEDS. |
| PART VI, LINE 3: | CONSISTENT WITH THE MISSION AND VALUES OF LEHIGH VALLEY HEALTH NETWORK, IT IS THE POLICY TO PROVIDE MEDICAL CARE TO ALL INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SERVICES. THE FINANCIAL ASSISTANCE POLICY APPLIES TO UNINSURED AND UNDER-INSURED INDIVIDUALS WHO PARTICIPATE IN THE PROCESS TO EVALUATE THEIR ABILITY TO PAY FOR LVHN SERVICES.PATIENTS ARE IDENTIFIED BY LVHN REGISTRATION, BENEFITS AND VERIFICATION, CUSTOMER SERVICE, AND FINANCIAL COUNSELORS AS BEING IN FINANCIAL NEED. THE FINANCIAL COUNSELORS HELP PATIENTS COMPLETE THE APPLICATION FOR FINANCIAL ASSISTANCE. LVHN FOLLOWS THE FEDERAL POVERTY GUIDELINES TO EVALUATE ELIGIBILITY. PATIENTS WHOSE FAMILY INCOME FALLS BELOW 200% OF THE FEDERAL POVERTY GUIDELINE WILL HAVE THEIR ENTIRE BALANCE FORGIVEN FOR THEIR QUALIFYING SERVICES AT A PARTICIPATING LVHN PROVIDER. PATIENTS WITH A FAMILY INCOME BELOW 400% OF THE FEDERAL POVERTY GUIDELINES WILL HAVE A PORTION OF THEIR BALANCE FORGIVEN FOR QUALIFYING SERVICES AT A PARTICIPATING LVHN PROVIDER. PATIENTS ARE EVALUATED FOR NO COST OR REDUCED PREMIUM INSURANCE PLANS. THE LVHN FINANCIAL COUNSELORS WILL OFFER INFORMATION TO PATIENTS WHO ARE INTERESTED IN SEEING IF THEY QUALIFY FOR THESE PROGRAMS OFFERED BY COMMERCIAL INSURANCE COMPANIES.PATIENTS OFTEN EXPRESS FINANCIAL CONCERN OR NEED BY CONTACTING THE LVHN CUSTOMER SERVICE DEPARTMENTS. THE CUSTOMER SERVICE REPRESENTATIVES EXPLAIN THE PROGRAMS AVAILABLE; FINANCIAL ASSISTANCE AND SUPPORT IN APPLYING FOR MEDICAL ASSISTANCE OR INSURANCE THROUGH THE FEDERAL HEALTH INSURANCE EXCHANGE. PATIENTS WILL BE REFERRED TO THE FINANCIAL COUNSELORS WHO WORK WITH PATIENTS TO APPLY FOR PENNSYLVANIA MEDICAL ASSISTANCE. THE FINANCIAL COUNSELORS ARE LOCATED ONSITE. THE FINANCIAL COUNSELORS VISIT PATIENTS IN THEIR INPATIENT ROOMS, IN THE CANCER CENTER, AND IN THE EMERGENCY DEPARTMENT. IN ADDITION, LVHN ADVERTISES FINANCIAL ASSISTANCE IN THE LOCAL NEWSPAPER, ON OUR PUBLIC WEBSITE AND ON THE STATEMENTS SENT TO OUR PATIENTS. |
| PART VI, LINE 4: | LEHIGH VALLEY HOSPITAL-MUHLENBERG (LVH-MUHLENBERG) IS A PENNSYLVANIA NOT-FOR-PROFIT MEMBERSHIP CORPORATION EXEMPT FROM FEDERAL INCOME TAXES AS A CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY SERVICE AREA OF LVH-MUHLENBERG IS COMPRISED THE EASTERN PORTION OF LEHIGH COUNTY AND ALL OF NORTHAMPTON COUNTY. BASED ON U.S. CENSUS BUREAU DATA FOR THE YEAR 2010 CENSUS, THE POPULATION OF THE PRIMARY SERVICE AREA WAS APPROXIMATELY 413,156 PEOPLE. DURING THE FISCAL YEAR 2017, APPROXIMATELY 91.7% OF THE DISCHARGES FROM LVH-MUHLENBERG WERE RESIDENTS OF THE PRIMARY SERVICE AREA. ACCORDING TO THE AMERICAN COMMUNITY SURVEY (U.S. CENSUS), THE ESTIMATED POPULATION FOR THE PRIMARY SERVICE AREA IN 2016 WAS 483,868.THE 2010 POPULATION OF THE SECONDARY SERVICE AREA WAS APPROXIMATELY 294,855. DURING THE FISCAL YEAR 2017, APPROXIMATELY 5.9% OF THE DISCHARGES FROM LVH-MUHLENBERG WERE RESIDENTS OF THE SECONDARY SERVICE AREA. ACCORDING TO THE AMERICAN COMMUNITY SURVEY (U.S. CENSUS) THE ESTIMATED POPULATION FOR THE SECONDARY SERVICE AREA IN 2016 WAS 255,258BASED ON U.S. CENSUS BUREAU DATA, THE CURRENT POPULATION OF THE COMBINED PRIMARY AND SECONDARY LVH-MUHLENBERG SERVICE AREAS IS PROJECTED TO INCREASE APPROXIMATELY 1.64% BY THE YEAR 2018, BASED ON THE EXTRAPOLATION OF THE POPULATION CAGR FROM CENSUS YEAR 2000 - 2010. DURING THE FISCAL YEAR 2016, 2.3% OF THE DISCHARGES FROM LVH-MUHLENBERG WERE RESIDENTS OUTSIDE THE PRIMARY AND SECONDARY SERVICE AREAS. DISCHARGES FROM THE SECONDARY AND TERTIARY SERVICES ARE WIDELY DISPERSED FOR PATIENTS OF LVH-MUHLENBERG. SINCE THESE PATIENTS ARE RANDOMLY DISTRIBUTED IT IS DIFFICULT TO DEFINE SECONDARY AND TERTIARY SERVICE AREAS. IT IS ASSUMED THE SECONDARY AND TERTIARY SERVICES AREA FOR LVH-MUHLENBERG WILL MIRROR THOSE OF LVH-CC. |
| PART VI, LINE 5: | LEHIGH VALLEY HOSPITAL - MUHLENBERG QUALIFIES AS AN INSTITUTION OF PURELY PUBLIC CHARITY IN PENNSYLVANIA. THIS REGULATION IS REFERRED TO AS ACT 55. TO BE CONSIDERED A PURELY PUBLIC CHARITY, NONPROFITS MUST: (1) ADVANCE A CHARITABLE PURPOSE; (2) DONATE OR RENDER GRATUITOUSLY A SUBSTANTIAL PORTION OF ITS SERVICES; (3) BENEFIT A SUBSTANTIAL AND INDEFINITE CLASS OF PERSONS WHO ARE LEGITIMATE SUBJECTS OF CHARITY; (4) RELIEVE THE GOVERNMENT OF SOME BURDEN; AND (5) OPERATE ENTIRELY FREE FROM PRIVATE PROFIT MOTIVE.LVHM IS REQUIRED TO REAPPLY FOR THIS CHARITABLE STATUS EVERY FIVE YEARS AND CURRENTLY QUALIFIES THROUGH FEBRUARY 28, 2021. |
| PART VI, LINE 6: | LVHN'S COMMUNITY HEALTH NEEDS IMPLEMENTATION PLANS HAVE BEEN PREPARED IN RESPONSE TO CONCERNS IDENTIFIED IN THE CHNA REPORTS. EACH LICENSED FACILITY WITHIN LVHN - LVH CEDAR CREST/LVH 17TH STREET, LVH MUHLENBERG, LVH HAZLETON AND THE TWO NEW CAMPUSES AT LVH SCHUYLKILL (LVH SOUTH JACKSON AND LVH EAST NORWEGIAN) - HAS PREPARED AN IMPLEMENTATION PLAN. OUR IMPLEMENTATION PLANS INCLUDE ACTIVITIES DESIGNED TO ADDRESS NEEDS WITHIN OUR COMMUNITIES, WHILE ALSO PROMOTING HEALTH. NOTE THAT THE IMPLEMENTATION PLANS ARE PRESENTED IN TWO SEPARATE DOCUMENTS - ONE FOR THELVH SCHUYLKILL CAMPUSES AND ONE FOR THE OTHER LVHN COMMUNITIES. SCHUYLKILL HEALTH SYSTEM CONDUCTED ITS COMMUNITY HEALTH NEEDS ASSESSMENT PRIOR TO JOINING LVHN. WHILE WE WORKED TOGETHER TO CRAFT ITS IMPLEMENTATION PLAN, THE TEAM AT LVH SCHUYLKILL AND THE RESIDENTS OF SCHUYLKILL COUNTY HAVE A MUCH DEEPER UNDERSTANDING OF WHAT NEEDS TO BE DONE THERE. WE FELT IT WAS IMPORTANT TO PRESENT SCHUYLKILL'S CHNA REPORT AND IMPLEMENTATION PLAN AS A SEPARATE "MATCHED SET". THE IMPLEMENTATION PLANS ARE PRESENTED IN A TABLE FORMAT AND ARE ORGANIZED BY FOUR KEY FOCUS AREAS: COMMUNITY ENGAGEMENT, AT-RISK POPULATIONS, ACCESS TO CARE AND HEALTH EQUITY, AND PREVENTION AND WELLNESS. WITHIN EACH KEY FOCUS AREA, OBJECTIVES AND TACTICS ARE DESCRIBED. THESE ADDRESS "PRIORITY AREAS" NAMED IN THE CHNA REPORTS (HOUSING AND HOMELESSNESS, FOR EXAMPLE). EACH LVHN CAMPUS HAS ITS OWN COLUMN, WITH THEIR SPECIFIC TACTICS MARKED. SOME ACTIVITIES WILL BE ADOPTED ACROSS MULTIPLE CAMPUSES. COMMUNITY COLLABORATORS FOR A PARTICULAR ITEM ALSO ARE LISTED.THE IMPLEMENTATION PLANS FOR ALL FACILITIES ARE FOUND AT: WWW.LVHN.ORG/ABOUT_US/2016_COMMUNITY_HEALTH_NEEDS_ASSESSMENT/COMMUNITY_HEALTH_NEEDS_IMPLEMENTATION_PLANS |
| PART III, SECTION B. MEDICARE, LINE 8 | MEDICARE PROGRAM COSTS INCLUDED IN THE ANNUAL LVHN COMMUNITY BENEFIT REPORT NOT INCLUDED OR ALLOWABLE IN THE MEDICARE COST REPORT TOTALED $19,919,151. THIS INCLUDES COSTS OF MEDICARE MANAGED CARE, LVPG PRACTICE SUBSIDIES, NON-REIMBURSEABLE INTEREST EXPENSE, LVAS SUBSIDY, UNIVERSITY OF SOUTH FLORIDA SCHOOL COSTS, AND DISALLOWABLE RELATED ORGANIZATION COSTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY BRUSKO DO | ||||||||||||||
| TRUSTEE | $0 | $416,657 | $0 | $45,981 | $0 | $28,222 | $0 | $0 | $0 | $20,632 | $0 | $511,492 | $0 | $0 |
| WILLIAM KENT | ||||||||||||||
| TRUSTEE | $0 | $453,135 | $0 | $58,000 | $0 | $2,116 | $0 | $0 | $0 | $10,510 | $0 | $523,761 | $0 | $0 |
| JOSEPH E PATRUNO MD | ||||||||||||||
| TRUSTEE | $0 | $280,784 | $0 | $75,837 | $0 | $12,782 | $0 | $0 | $0 | $22,644 | $0 | $392,047 | $0 | $0 |
| EDWARD F O'DEA | ||||||||||||||
| TREASURER (RETIRED 12/31/2017) | $0 | $544,344 | $0 | $120,778 | $0 | $113,097 | $0 | $0 | $0 | $17,344 | $0 | $795,563 | $0 | $0 |
| JAMES A ROTHERHAM | ||||||||||||||
| ASSISTANT TREASURER | $0 | $245,475 | $0 | $36,563 | $0 | -$4,685 | $0 | $0 | $0 | $12,522 | $0 | $289,875 | $0 | $0 |
| DAVID SPRINGHETTI | ||||||||||||||
| SECRETARY | $0 | $186,154 | $0 | $9,000 | $0 | $4,502 | $0 | $0 | $0 | $3,381 | $0 | $203,037 | $0 | $0 |
| THOMAS V WHALEN MD | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $650,466 | $0 | $145,654 | $0 | $147,205 | $0 | $0 | $0 | $15,796 | $0 | $959,121 | $0 | $0 |
| JAMES GEIGER | ||||||||||||||
| TRUSTEE/PRESIDENT, LVH-M | $0 | $350,605 | $0 | $55,000 | $0 | $41,657 | $0 | $0 | $0 | $10,496 | $0 | $457,758 | $0 | $0 |
| ANNE M DAINAUSKI | ||||||||||||||
| REGISTERED NURSE | $154,519 | $0 | $500 | $0 | -$2,185 | $0 | $0 | $0 | $5,931 | $0 | $158,765 | $0 | $0 | $0 |
| ROBERT A BEGLIOMINI | ||||||||||||||
| VP OPERATIONS | $240,413 | $0 | $30,648 | $0 | -$5,319 | $0 | $0 | $0 | $22,409 | $0 | $288,151 | $0 | $0 | $0 |
| RHONDA THOMAS | ||||||||||||||
| PHARMACY | $151,712 | $0 | $11,252 | $0 | -$2,202 | $0 | $0 | $0 | $9,901 | $0 | $170,663 | $0 | $0 | $0 |
| CARMINE J PELLOSIE | ||||||||||||||
| EXECUTIVE DIRECTOR, HEALTHWORKS | $153,520 | $67,854 | $24,809 | $0 | $2,905 | $5,812 | $0 | $0 | $10,614 | $4,718 | $191,848 | $78,384 | $0 | $0 |
| JACQUELINE FENICLE | ||||||||||||||
| VP PATIENT CARE SERVICES | $161,976 | $0 | $17,476 | $0 | -$3,091 | $0 | $0 | $0 | $11,016 | $0 | $187,377 | $0 | $0 | $0 |
| JARRET R PATTON MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $127,858 | $0 | $33,333 | $0 | $12,283 | $0 | $0 | $0 | $8,256 | $0 | $181,730 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | GREGORY BRUSKO, DO $26,988 JARRET PATTON, MD $16,631 JAMES A. ROTHERHAM $12,522 THOMAS V. WHALEN $133,863 EDWARD F. O'DEA $115,850 JAMES GEIGER $41,591 JOSEPH PATRUNO, MD $21,265 CARMINE PELLOSIE $13,385 THESE AMOUNTS ARE ACCRUALS TO A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LEHIGH COUNTY GENERAL PURPOSE AUTHORITY | ||||||||
| A | 911886539 | 52480GAY0 | 2008-06-04 | $18,876,416 | CONSTRUCT, RENOVATE & EQUIP FACILITIES | 0 | 0 | 0 |
| LEHIGH COUNTY GENERAL PURPOSE AUTHORITY | ||||||||
| B | 911886539 | 52480GBG8 | 2011-04-01 | $54,648,270 | REFUND 9/12/96 & 4/21/99A ISSUES; REISSUANCE OF 7/7/05 AND 6/5/08 ISSUES | 0 | 0 | 0 |
| LEHIGH COUNTY GENERAL PURPOSE AUTHORITY | ||||||||
| C | 911886539 | 52480GCB8 | 2012-12-12 | $75,067,274 | CONSTRUCT, RENOVATE & EQUIP FACILITIES; REFUND 10/17/01 AND 5/21/03 ISSUES | 0 | 0 | 0 |
| LEHIGH COUNTY GENERAL PURPOSE AUTHORITY | ||||||||
| D | 911886539 | 52480GCF9 | 2015-07-30 | $96,890,936 | CONSTRUCT, RENOVATE & EQUIP FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $18,932,776 | $247,575 | $464,911 | $18,220,290 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $54,648,270 | $119,520 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $54,528,750 | ||||
| C | $75,067,274 | $896,598 | $15,700,000 | 2012 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $58,470,215 | $461 | ||
| D | $96,898,489 | $976,500 | $21,560,989 | 2017 | 0 | 0 | 0 | Yes (1) | $74,361,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | D | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| MERRILL LYNCH & | |||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | GOLDMAN SACHS | 20.000000000000 | 0 | 0 |
| (no name) | |||||||||||||
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| (no name) | |||||||||||||
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUSAN C YEE-TRUSTEE | |||
| PARTNER IN 94 BRODHEAD ASSOCIATES - TRUSTEE OF LVHN/HWC | $134,496 | 94 BRODHEAD ASSOCIATES LEASES OFFICE SPACE TO LVPG AT FAIR MARKET VALUE. | 0 |
| STEVEN FOLLETT-TRUSTEE | |||
| PRESIDENT AND CEO OF FOLLETT LLC - TRUSTEE OF LVHN/LVH/LVHM | $269,121 | FOLLETT LLC MANUFACTURES AND SELLS ICE AND WATER DISPENSERS AND MEDICAL GRADE REFRIGERATION EQUIPMENT TO LVH, LVHM, & LVPG AT FAIR MARKET VALUE. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,888 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,541 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 143 | $30,221 | COST |
| Yes (X) | FAMILY ACTIVITY ITEMS | 9 | $5,106 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE CORPORATE MEMBER IS LEHIGH VALLEY HEALTH NETWORK, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S SOLE CORPORATE MEMBER, LEHIGH VALLEY HEALTH NETWORK, INC., HAS THE POWER TO ELECT, APPOINT, APPROVE, OR REJECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S SOLE CORPORATE MEMBER, LEHIGH VALLEY HEALTH NETWORK, INC., HAS THE POWER TO APPROVE OR REJECT CERTAIN MAJOR OPERATING DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS TO REVIEW THE 990'S INCLUDES: DRAFT 1 OF THE RETURNS IS REVIEWED IN DETAIL WITH A FOCUS ON ACCURACY, COMPLETENESS, AND PERSPECTIVE BY THE LVHN VICE-PRESIDENT, FINANCE & CONTROLLER AND THE LVHN CORPORATE LEGAL COUNSEL. DRAFT 2 OF THE RETURNS IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER. ALL COMPENSATION DISCLOSURES ARE REVIEWED BY THE DIRECTOR, COMPENSATION - HUMAN RESOURCES. DRAFT 3 OF THE RETURNS IS REVIEWED TOGETHER WITH THE PRESIDENT & CEO, THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER, THE VICE-PRESIDENT, FINANCE & CONTROLLER, AND THE DIRECTOR, TAX. FINAL RETURNS ARE REVIEWED WITH THE LVHN BOARD LEADERSHIP GROUP (THE BOARD CHAIR AND THREE VICE CHAIRS). COPIES OF ALL 990'S ARE PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN JANUARY 2016, LVHN IMPLEMENTED AN ELECTRONIC TOOL DESIGNED TO SEND NOTIFICATIONS AND TRACK DISCLOSURES REPORTED ON CONFLICT OF INTEREST QUESTIONNAIRES. THE NETWORK ALSO EXPANDED THE SCOPE OF THE CONFLICT OF INTEREST OR COMMITMENT POLICY, SUCH THAT ADDITIONAL COLLEAGUES ARE NOW REQUIRED TO COMPLETE A QUESTIONNAIRE EACH YEAR. PRIOR TO JANUARY, THE VP, INTERNAL AUDIT AND COMPLIANCE SERVICES ISSUED A NOTICE TO BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT COUNCIL WHEN IT WAS TIME FOR THEM TO SUBMIT THEIR CONFLICT OF INTEREST QUESTIONNAIRES. THE VP ALSO INSTRUCTED MEMBERS OF THE SENIOR MANAGEMENT COUNCIL TO IDENTIFY AND REQUEST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES FROM INDIVIDUALS WHO HAD POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE HER WITH THE IDENTITY OF THOSE INDIVIDUALS. COMPLIANCE SERVICES TRACKED COMPLETION OF THE QUESTIONNAIRES. ALL PHYSICIANS ON LVHN'S MEDICAL STAFF ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. MEDICAL STAFF SERVICES MONITORS THIS PROCESS TO ENSURE THAT ALL PHYSICIANS COMPLY. POTENTIAL CONFLICTS ARE MANAGED BY THE LVHN CONFLICT OF INTEREST COMMITTEE AND/OR BY THE BOARD OF TRUSTEES, DEPENDING ON WHOSE INTEREST(S) POSE THE CONFLICT AND THE NATURE OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LEHIGH VALLEY HEALTH NETWORK 2017 EXECUTIVE COMPENSATION REVIEW IN COMPLIANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS OUTLINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE); SULLIVAN COTTER AND ASSOCIATES, INC. (SULLIVAN COTTER) QUALIFIES AS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT, SPECIALIZING IN THE HEALTH CARE INDUSTRY. SULLIVAN COTTER PROVIDES ADVICE TO THE LEHIGH VALLEY HEALTH NETWORK EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO SUPPORT ITS ATTAINMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THEY ALSO SUPPORT THE COMMITTEE IN ENSURING THAT THE LVHN EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE AND ALIGNED WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY. CHIEF EXECUTIVE OFFICER TOTAL COMPENSATION REVIEW: PROGRAM ANALYSIS: ANALYZE THE MARKET POSITION OF TOTAL COMPENSATION (BASE SALARY, INCENTIVE, BENEFITS, AND PERQUISITES) FOR LVHN'S PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) IN RELATION TO CEO MARKET DATA OBTAINED FOR A DEFINED PEER GROUP OF COMPARABLE HEALTH SYSTEMS. THIS INCLUDES THE PREPARATION OF TALLY SHEETS FOR THE PRESIDENT AND CEO AS WELL AS AN ANALYSIS OF FORM 990 COMPENSATION DATA. THEY ASSESS THE ALIGNMENT OF THE PRESIDENT AND CEO'S COMPENSATION WITH LVHN'S COMPENSATION PHILOSOPHY AND NOTE THE IMPLICATIONS OF THE REVIEW. SULLIVAN COTTER'S ANALYSES AND FINDINGS ARE SUMMARIZED IN A REPORT TO THE COMMITTEE THAT PROVIDES A REASONABLENESS OPINION FOR THE INTERMEDIATE SANCTIONS COMPLIANCE. THE REPORT WAS PROVIDED BY SULLIVAN COTTER AT THE AUGUST 16, 2016 EXECUTIVE COMPENSATION COMMITTEE MEETING. SENIOR MANAGEMENT COUNCIL (SMC) TOTAL COMPENSATION REVIEW: PROGRAM ANALYSIS: ANALYZE THE MARKET POSITION OF TOTAL COMPENSATION (SALARIES, INCENTIVES, BENEFITS, AND PERQUISITES) FOR LVHN'S SMC EXECUTIVES AND CLINICAL CHAIRS (APPROXIMATELY 31 TOTAL POSITIONS) IN RELATION TO COMPARABLE POSITIONS IN PEER ORGANIZATIONS. THIS INCLUDES THE PREPARATION OF TALLY SHEETS FOR EACH INDIVIDUAL. SULLIVAN COTTER'S ANALYSES AND FINDINGS ARE SUMMARIZED IN A REPORT TO THE COMMITTEE THAT ALSO PROVIDES AN OPINION OF REASONABLENESS FOR INTERMEDIATE SANCTIONS COMPLIANCE. THE REPORT WAS PROVIDED BY SULLIVAN COTTER AT THE AUGUST 16, 2016 EXECUTIVE COMPENSATION COMMITTEE MEETING. SUMMARY OF METHODOLOGY TO CONDUCT THIS ANALYSIS, SULLIVAN COTTER: COLLECTED BACKGROUND INFORMATION REGARDING LVHN'S OPERATIONS, STRUCTURE, SIZE AND SCOPE, AS WELL AS EACH POSITION'S DUTIES. COMPILED MARKET DATA FOR SMC EXECUTIVES CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY APPROVED BY THE COMMITTEE DURING ITS SEPTEMBER 13, 2016 MEETING: THE MARKET DATA USED FOR LVHN SYSTEM EXECUTIVES IN THIS ASSESSMENT ARE AN EQUALLY WEIGHTED BLEND OF (1) A PEER GROUP OF 33 NOT-FOR-PROFIT HEALTH SYSTEMS LOCATED IN THE NORTHEAST REGION (EXCLUDING NEW YORK CITY) WITH NET OPERATING REVENUES BETWEEN $1.0 BILLION AND $4.3 BILLION (AVERAGE OF $1.8 BILLION), AND (2) NATIONAL DATA REFLECTING ORGANIZATIONS OF SIMILAR SCOPE AND SIZE TO LVHN. NATIONAL DATA ARE USED WHERE PEER GROUP DATA ARE NOT AVAILABLE. PEER GROUP AND NATIONAL MARKET DATA WERE ABSTRACTED FROM SULLIVAN COTTER'S 2016 SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS, AS WELL AS OTHER PUBLISHED COMPENSATION SURVEYS REFLECTING PAY AT COMPARABLY SIZED ORGANIZATIONS, WHICH INCLUDED NATIONAL HOSPITALS AND NATIONAL MEDICAL GROUPS. SULLIVAN COTTER NOTES THAT NO MARKET DATA ARE PROVIDED FOR THE SVP, MEDICAL SERVICES AS THE RESPONSIBILITIES OF THAT POSITION ARE UNIQUE, SO NO BENCHMARK DATA ARE AVAILABLE. THEY RECOMMEND THAT THE COMMITTEE ASSESS THE COMPENSATION FOR THAT POSITION BASED ON INTERNAL EQUITY CONSIDERATIONS. COMPILED MARKET DATA FOR THE LVHN CLINICAL CHAIRS PREPARED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC) FOR THE CHAIRS OF CLINICAL DEPARTMENTS IN MEDICAL SCHOOLS, LVHN'S TRADITIONAL COMPARATOR GROUP FOR THESE JOBS. ADJUSTED THE MARKET DATA TO AN EFFECTIVE DATE OF JANUARY 1, 2017 AT AN ANNUALIZED RATE OF 3.0% BASED ON SALARY INCREASE TRENDS. COMPARED EACH COMPONENT OF LVHN'S BENEFIT PROGRAM AGAINST TYPICAL MARKET BENEFIT PRACTICES IN HEALTH SYSTEMS AND HOSPITALS BASED ON MULTIPLE PUBLISHED SURVEYS, SUPPLEMENTED BY SULLIVAN COTTER'S PROPRIETARY DATA AND EXPERIENCE. DEVELOPED MARKET TOTAL COMPENSATION DATA BY COMBINING MARKET TCC WITH TYPICAL MARKET BENEFIT COSTS. COMPARED LVHN'S TC TO MARKET RATES AND ASSESSED OVERALL POSITIONING. FOR PHYSICIAN EXECUTIVES HAVING BOTH CLINICAL AND ADMINISTRATIVE ROLES, RELEVANT MARKET DATA WERE COLLECTED BASED ON FTE ALLOCATION. SULLIVAN COTTER HAS NOT COMPLETED AN ASSESSMENT OF THE PHYSICIANS' PRODUCTIVITY OR THE FAIR MARKET VALUE (FMV) OF THEIR CLINICAL COMPENSATION, AS LVHN HAS ADVISED THAT SUCH AMOUNTS ARE APPROPRIATE AND WITHIN FMV. SULLIVAN COTTER USED THE FOLLOWING METHODOLOGY TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF LVHN'S EXECUTIVE TOTAL COMPENSATION LEVELS: COLLECTED BACKGROUND INFORMATION REGARDING LVHN'S OPERATIONS, STRUCTURE, SIZE AND SCOPE. COLLECTED INFORMATION ON EACH SENIOR MANAGEMENT COUNCIL (SMC) MEMBER'S CURRENT COMPENSATION. DATA COLLECTED INCLUDE BASE SALARIES, ANNUAL INCENTIVE OPPORTUNITY LEVELS (TARGET AND MAXIMUM), ACTUAL ANNUAL INCENTIVE PAYOUT AMOUNTS, ANNUAL COSTS OF ALL STANDARD AND SUPPLEMENTAL BENEFITS AND ANNUAL COST AND DESCRIPTION OF EXECUTIVE PERQUISITES. REVIEWED JOB DESCRIPTIONS AND ORGANIZATIONAL CHARTS TO IDENTIFY EACH POSITION'S FUNCTIONAL RESPONSIBILITIES AND REPORTING RELATIONSHIPS. SELECTED THE APPROPRIATE BENCHMARK POSITION MATCH FOR EACH POSITION AND APPLIED PREMIUMS/DISCOUNTS TO THE MARKET DATA IN INSTANCES WHERE LVHN'S JOB DUTIES DIFFER MATERIALLY FROM BENCHMARK POSITION MATCHES. POSITION MATCHES AND MARKET ADJUSTMENTS WERE REVIEWED WITH LVHN'S SENIOR VICE PRESIDENT, HUMAN RESOURCES AND COMPENSATION STAFF. LVHN'S PROJECTED FY2016 NET REVENUES AND PHYSICIAN FTE'S WERE USED AS THE SCOPE SIZE FOR EACH ENTITY. |
| FORM 990, PART VI, SECTION C, LINE 18 | ANOTHER'S WEBSITE - GUIDESTAR. UPON REQUEST - HARD COPIES WITH SENIOR MANAGEMENT AND MARKETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL REPORT TO THE COMMUNITY. THE ANNUAL REPORT IS DISTRIBUTED TO ALL ATTENDEES AT THE ORGANIZATIONS ANNUAL PUBLIC MEETING. IN ADDITION, IT IS DISTRIBUTED VIA MAIL TO MEMBERS OF THE COMMUNITY. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CREDIT CARD & COLLECTION FEES : PROGRAM SERVICE EXPENSES 73,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,464. CONSULTING FEES : PROGRAM SERVICE EXPENSES 372,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,548. CLEANING, LAUNDRY & WASTE : PROGRAM SERVICE EXPENSES 1,069,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069,538. BLOOD PROCESSING FEES : PROGRAM SERVICE EXPENSES 1,932,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932,991. OUTSIDE IMAGING & LAB FEES : PROGRAM SERVICE EXPENSES 16,629,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,629,248. OTHER FEES : PROGRAM SERVICE EXPENSES 444,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,948. PHYSICIAN & PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 10,118,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,118,692. OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES -688,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -688,758. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,758. |
| FORM 990, PART XI, LINE 9: | CHANGES IN RESTRICTED ASSETS 340,657. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LEHIGH VALLEY HEALTH NETWORK | |||||||||||
| 1200 S CEDAR CREST BLVD | ALLENTOWN | PA | 181036202 | 222458317 | PARENT COMPANY | PA | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| LEHIGH VALLEY HOSPITAL | |||||||||||
| 2100 MACK BLVD | ALLENTOWN | PA | 181035622 | 231689692 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| LEHIGH VALLEY PHYSICIAN GROUP | |||||||||||
| 1200 S CEDAR CREST BLVD | ALLENTOWN | PA | 181036202 | 232700908 | PHYSICIAN PRACTICE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| MUHLENBERG REALTY CORPORATION | |||||||||||
| 1200 S CEDAR CREST BLVD | ALLENTOWN | PA | 181036202 | 232245513 | REAL ESTATE RENTALS | PA | 501(C)(3) | LINE 12C, III-FI | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| LEHIGH VALLEY HEALTH NETWORK REALTY HOLDING CO | |||||||||||
| 1200 S CEDAR CREST BLVD | ALLENTOWN | PA | 181036202 | 232586770 | REAL ESTATE HOLDING CO. | PA | 501(C)(2) | 0 | LEHIGH VALLEY HEALTH NETWORK | ||
| NORTHEASTERN PENNSYLVANIA HEALTH CORP | |||||||||||
| 700 E BROAD STREET | HAZLETON | PA | 182016835 | 232421970 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| HAZLETON PROFESSIONAL SERVICES | |||||||||||
| 700 E BROAD STREET | HAZLETON | PA | 182016835 | 205880364 | PHYSICIAN PRACTICE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY PHYSICIAN GROUP | |
| HAZLETON HEALTH & WELLNESS CENTER | |||||||||||
| 700 E BROAD STREET | HAZLETON | PA | 182016835 | 232580968 | STAFFING SERVICES | PA | 501(C)(3) | LINE 12B, II | 0 | NORTHEASTERN PENNSYLVANIA HEALTH CORP | |
| HAZLETON SURGICAL ALLIANCE | |||||||||||
| 700 E BROAD STREET | HAZLETON | PA | 182016835 | 202038456 | SURGICAL SERVICES | PA | 501(C)(3) | LINE 3 | 0 | NORTHEASTERN PENNSYLVANIA HEALTH CORP | |
| SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC | |||||||||||
| 700 E NORWEGIAN STREET | POTTSVILLE | PA | 179012710 | 232866006 | PHYSICIAN PRACTICE ORGANIZATION | PA | 501(C)(3) | LINE 10 | 0 | LEHIGH VALLEY PHYSICIAN GROUP | |
| SCHUYLKILL MEDICAL CENTER-SOUTH JACKSON STREET | |||||||||||
| 420 S JACKSON STREET | POTTSVILLE | PA | 179013625 | 231352202 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| SCHUYLKILL REHABILITATION CENTER INC | |||||||||||
| 420 S JACKSON STREET | POTTSVILLE | PA | 179013625 | 232440891 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| SCHUYLKILL MEDICAL CENTER-EAST NORWEGIAN STREET | |||||||||||
| 700 E NORWEGIAN STREET | POTTSVILLE | PA | 179012710 | 230880420 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| POCONO HEALTHCARE PARTNERS | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 233014006 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | POCONO HEALTH SYSTEM | |
| FAMILY CARE CENTERS INC | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 232349341 | PHYSICIAN PRACTICE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | LEHIGH VALLEY PHYSICIAN GROUP | |
| POCONO AMBULATORY SERVICES INC | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 232611474 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | POCONO HEALTH SYSTEM | |
| POCONO HEALTH FOUNDATION | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 232516451 | SUPPORT POCONO HEALTH SYSTEM | PA | 501(C)(3) | LINE 12A, I | 0 | POCONO HEALTH SYSTEM | |
| POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 206560453 | SELF-INSURANCE | PA | 501(C)(3) | LINE 12A, I | 0 | POCONO HEALTH SYSTEM | |
| POCONO MEDICAL CENTER | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 240795623 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 3 | 0 | POCONO HEALTH SYSTEM | |
| POCONO VNA-HOSPICE | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 232535297 | HEALTH CARE ORGANIZATION | PA | 501(C)(3) | LINE 10 | 0 | POCONO HEALTH SYSTEM | |
| POCONO HEALTH SYSTEM | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 232336285 | SUPPORT POCONO MEDICAL CENTER | PA | 501(C)(3) | LINE 12B, II | 0 | LEHIGH VALLEY HEALTH NETWORK | |
| WEST END COMMUNITY AMBULANCE ASSOCIATION | |||||||||||
| 206 E BROWN STREET | EAST STROUDSBURG | PA | 183013006 | 232532377 | AMBULATORY MEDICAL SERVICES | PA | 501(C)(3) | LINE 10 | 0 | POCONO HEALTH SYSTEM | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LVHN RECIPROCAL RISK RETENTION GROUP | ||||||||||||||
| 151 MEETING STREET STE 301 | CHARLESTON | SC | 294012238 | 200037118 | INSURANCE | PA | LEHIGH VALLEY HEALTH NETWORK | RELATED | $3,290,785 | 0 | 0 | 0.11110 | ||
| HEALTH NETWORK LABORATORIES LLC | ||||||||||||||
| 794 ROBLE ROAD | ALLENTOWN | PA | 181099110 | 232932802 | LABORATORY SERVICES | PA | LEHIGH VALLEY HOSPITAL | RELATED | $146,249 | 0 | 0 | 0.14690 | $12,539 | |
| HEALTH NETWORK LABORATORIES LP | ||||||||||||||
| 794 ROBLE ROAD | ALLENTOWN | PA | 181099110 | 232948774 | LABORATORY SERVICES | PA | LEHIGH VALLEY HOSPITAL | RELATED | $26,831,477 | 0 | 0 | 0.14400 | $1,454,617 | |
| LEHIGH VALLEY IMAGING LLC | ||||||||||||||
| 1230 S CEDAR CREST BLVD | ALLENTOWN | PA | 181036202 | 464551937 | IMAGING CENTER | PA | N/A | |||||||
| HAZLETON SURGERY CENTER LLC | ||||||||||||||
| 17480 DALLAS PARKWAY STE 210 | DALLAS | TX | 752877304 | 201232531 | SURGICAL SERVICES | TX | N/A | |||||||
| SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP | ||||||||||||||
| 700 SCHUYLKILL MANOR ROAD | POTTSVILLE | PA | 179013849 | 232514813 | RENTAL | PA | N/A | |||||||
| POCONO AMBULATORY SURGERY CENTER LTD | ||||||||||||||
| 1 STORM STREET | STROUDSBURG | PA | 183602406 | 232611442 | SURGERY | PA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEHIGH VALLEY HEALTH SERVICES INC | |||||||||||||
| 2100 MACK BLVD | ALLENTOWN | PA | 181035622 | 232263665 | HEALTH CARE RELATED SERVICES | PA | N/A | C | 0 | ||||
| LEHIGH VALLEY ANESTHESIA SERVICES PC | |||||||||||||
| 2100 MACK BLVD | ALLENTOWN | PA | 181035622 | 233096124 | ANESTHESIA SERVICES | PA | N/A | C | 0 | ||||
| WESTGATE PROFESSIONAL CENTER INC | |||||||||||||
| 2100 MACK BLVD | ALLENTOWN | PA | 181035622 | 231657333 | REAL ESTATE RENTALS | PA | C | 0 | LEHIGH VALLEY HOSPITAL - MUHLENBERG | $18,587 | $5,222,534 | 1.00000 | |
| LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC | |||||||||||||
| 2100 MACK BLVD | ALLENTOWN | PA | 181035622 | 232750430 | HEALTH CARE RELATED SERVICES | PA | N/A | C | 0 | ||||
| HAZLETON SAINT JOSEPH MEDICAL OFFICE BUILDING INC | |||||||||||||
| 700 E BROAD STREET | HAZLETON | PA | 182016835 | 232500981 | MEDICAL OFFICE RENTAL | PA | N/A | C | 0 | ||||
| SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION | |||||||||||||
| 700 E NORWEGIAN STREET | POTTSVILLE | PA | 179012710 | 232432417 | PURSUES, IMPLEMENTS, & FURTHERS THE ACTIVITIES & PURPOSES OF THE SYSTEM | PA | N/A | C | 0 | ||||
| SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION | |||||||||||||
| 420 S JACKSON STREET | POTTSVILLE | PA | 179013625 | 232931821 | CONDOMINIUM ASSOCIATION | PA | N/A | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTGATE PROFESSIONAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $66,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments