2018-05-09T11:57:46-05:00 2017-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2016-07-01 232777286 LANCASTER GENERAL MEDICAL GROUP % F JOSEPH BYORICK III LANC 7175444926 1030 NEW HOLLAND AVENUE LANCASTER PA 17601 F JOSEPH BYORICK III CFO 7175445249 2018-05-02 true ANTONIO C RUSSO P00858539 2673303000 2016 2022-09-23 18:48:47Z F JOSEPH BYORICK III 555 NORTH DUKE STREET LANCASTER PA 17604 93923360 false X WWW.LGHEALTH.ORG X 1994 PA PROVIDES SUPERIOR, COMPASSIONATE, INTEGRATED AND MULTI-SPECIALTY HEALTH CARE TO OUR PATIENTS AND COMMUNITIES WITHIN A TRUSTING AND REWARDING WORK ENVORONMENT. 9 0 1050 12 42856 4781 0 100000 73730190 78815054 0 0 11733404 15008306 85463594 93923360 0 2100 0 0 89922790 99025440 0 0 0 33666544 40791055 123589334 139818595 -38125740 -45895235 27051038 26135643 16259615 19524282 10791423 6611361 X LANCASTER GENERAL MEDICAL GROUP WAS ORGANIZED PRINCIPALLY TO DEVELOP, OWN AND OPERATE OUTPATIENT HEALTH CARE PRACTICES AT WHICH PRIMARY AND SPECIALTY MEDICAL SERVICES ARE PROVIDED BY LICENSED PROVIDERS. 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SRVCS 541900 8621792 8621792 MANAGEMENT FEE REVENUE 541900 1399588 1399588 ALL OTHER REVENUE 900099 4986926 4946641 40285 15008306 93923360 93740219 42856 40285 2100 2100 0 0 0 2306948 664285 1642663 0 0 76581666 69386683 7194983 0 5386646 4833264 553382 0 9857999 8140161 1717838 0 4892181 4301442 590739 1472747 639821 832926 0 93916 225 93691 6280 0 6280 0 0 0 0 97172 21018 76154 271014 271014 0 0 2194789 1867065 327724 0 276071 182748 93323 0 7304593 7146966 157627 0 8772 6027 2745 0 0 0 0 0 1703971 1661134 42837 0 3107162 3100005 7157 0 MEDICAL/SURGICAL SUPPLIES 9508636 9508636 0 0 PURCHASED SERVICES 8293440 5716587 2576853 0 MANAGEMENT FEE 6422492 0 6422492 0 BAD DEBT EXPENSE 30000 30000 0 0 139818595 117479181 22339414 0 9494 8969 4233051 1400043 0 0 6190014 5937291 0 0 0 0 0 0 31332 0 2208731 2510514 22299977 11413817 10301610 10886160 0 0 0 0 0 0 2345000 2785000 1731806 2607666 27051038 26135643 10501939 12853882 0 0 0 12527 0 0 0 0 0 0 0 0 0 0 5757676 6657873 16259615 19524282 X 10791423 6611361 0 0 0 0 10791423 6611361 27051038 26135643 X -45895235 41715173 X X false true X true false X FORM 990, SCHEDULE A, PART I, LINE 3 INAPPLICABILITY OF SCHEDULE H ALTHOUGH LANCASTER GENERAL MEDICAL GROUP RECEIVES ITS PUBLIC CHARITY STATUS AS A HOSPITAL, IT IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H, AS THE ORGANIZATION IS NOT A LICENSED HOSPITAL. ------------------------------ RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 8079 false false 8079 false SCHEDULE C, PART 11-B, LINE 1 DETAIL OF LOBBYING ACTIIVTIES LANCASTER GENERAL MEDICAL GROUP ATTEMPTED TO INFLUENCE FOREIGN, NATIONAL, STATE OR LOCAL LEGISLATION, INCLUDING ANY ATTEMPT TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM, THROUGH THE USE OF DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. 12257894 5292255 6965639 10042083 6121562 3920521 10886160 MED NEGLIGENCE EST CLAIMS 2588189 FORFEITURE 19477 2607666 0 MEDICAL MALPRACTICE LIABILITY 5094257 IBNR MEDICAL & DENTAL 958959 DUE TO AFFILIATES 602985 OTHER 1672 6657873 X 135638533 41715173 41715173 93923360 93923360 139818595 139818595 139818595 SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS RELATED PARTY TRANSFERS $41,699,033 OTHER NON-OPERATING INCOME 16,140 ----------- TOTAL $41,715,173 ------------------------------ SCHEDULE D, PART X, LINE 2 TEXT OF FIN 48 (ASC 740) FOOTNOTE THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 740) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2017 FINANCIAL STATEMENTS OF THE UNIVERSITY: THE UNIVERSITY REGULARLY EVALUATES ITS TAX POSITION AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. X false true true true false false false true false true false Christopher T Addis MD Trustee 0 327636 0 25916 0 29112 0 20494 0 15252 0 418410 0 0 Jan L Bergen Trustee 0 680037 0 212875 0 32818 0 193968 0 13281 0 1132979 0 0 Lee M Duke II MD Trustee 0 498907 0 167461 0 44724 0 133029 0 13331 0 857452 0 0 Gary S Gehman MD Trustee 259672 0 89066 0 3256 0 21200 0 12969 0 386163 0 0 0 David S Warsaw MD Trustee 329920 0 81631 0 2173 0 12571 0 6682 0 432977 0 0 0 F Joseph Byorick III Treasurer 0 312312 0 0 0 271125 0 16850 0 6807 0 607094 0 0 T Raymond Foley MD President 589047 0 151762 0 33036 0 143530 0 15297 0 932672 0 0 0 Robert P Macina Esq Secretary 0 436623 0 111949 0 19742 0 120588 0 13331 0 702233 0 0 James A Stuccio Vice President 411664 0 136190 0 2640 0 61804 0 15028 0 627326 0 0 0 Margaret F Costella Esq Assistant Secretary 0 256873 0 90354 0 4866 0 43938 0 2344 0 398375 0 0 Paul M Conslato MD Director, Clinical Affairs 271684 0 26157 0 29822 0 18550 0 9437 0 355650 0 0 0 Elizabeth C Horenkamp MD Managing Physician 413851 0 61554 0 3123 0 13250 0 18807 0 510585 0 0 0 Sean P Reynolds VP Operations, Physician Svcs 116811 0 0 0 261 0 1096 0 6812 0 124980 0 0 0 Rodney M Jamil Hematologist 430234 0 210931 0 1508 0 11421 0 15280 0 669374 0 0 0 Samuel J Kerr MD Physician 421090 0 95336 0 1088 0 12138 0 15024 0 544676 0 0 0 Paul G Newman MD Surgeon 396154 0 207770 0 26172 0 34900 0 18667 0 683663 0 0 0 Randall A Oyer Program Director Oncology 493427 0 28269 0 7542 0 15483 0 16458 0 561179 0 0 0 Nandi J Reddy MD Physician 433945 0 155857 0 1648 0 12185 0 18795 0 622430 0 0 0 Dennis R Roemer Former Officer 0 246353 0 131106 0 321690 0 130356 0 9293 0 838798 0 0 Rebecca M Shepherd MD Former Key Employee 200610 0 56617 0 13981 0 10690 0 13147 0 295045 0 0 0 John J Yoder MD Former Key Employee 182690 0 112059 0 2286 0 20527 0 7798 0 325360 0 0 0 Brian J Young MD Former Key Employee 0 234192 0 92493 0 14355 0 11177 0 14483 0 366700 0 0 SCHEDULE J, PART I, LINE 1A DETAIL OF ADDITIONAL BENEFITS PROVIDED TAX INDEMNIFICATION & GROSS UPS OFFICERS AND DIRECTORS ARE COMPENSATED BY LANCASTER GENERAL MEDICAL GROUP OR LANCASTER GENERAL HOSPITAL (EIN# 23-1365353) A RELATED ORGANIZATION. LANCASTER GENERAL MEDICAL GROUP AND LANCASTER GENERAL HOSPITAL PROVIDE GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS SO AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $15 PER EMPLOYEE WERE GIVEN DURING THE 2016 TAX YEAR. ------------------------------ SCHEDULE J, PART I, LINE 1B WRITTEN POLICY FOR GROSS UP PAYMENTS THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS. ------------------------------ SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. ------------------------------ SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE LANCASTER GENERAL HEALTH SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BERGEN, JAN- $172,768 COSTELLA, MARGARET- $25,660 DUKE II, LEE- $119,779 FOLEY, T RAYMOND- $135,557 MACINA, ROBERT- $99,388 ROEMER, DENNIS R.- $117,106 STUCCIO, JAMES- $48,554 ------------------------------ SCHEDULE J, PART I, LINE 6A COMPENSATION CONTINGENT ON NET EARNINGS AS PART OF A PRIMARY CARE COMPENSATION PLAN, A PERCENTAGE OF VARIABLE PAY IS RELATED TO THE NET EARNINGS OF A PHYSICIAN'S PRACTICE SITE. THE COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE PRACTICE SITE IS ESTIMATED TO BE LESS THAN ONE PERCENT OF A PHYSICIAN'S TOTAL CASH COMPENSATION. ------------------------------ SCHEDULE J, PART I, LINE 7 PROVISION OF NON-FIXED PAYMENTS THE PURPOSE OF THE LANCASTER GENERAL HEALTH, THE PARENT COMPANY OF LANCASTER GENERAL MEDICAL GROUP, ANNUAL INCENTIVE PLAN (THE PLAN) IS TO REINFORCE STRATEGIC PERFORMANCE PRIORITIES FOR SENIOR MANAGEMENT AND MANAGEMENT EMPLOYEES AND TO ENCOURAGE THE HIGHEST LEVEL OF PERFORMANCE IN THE DELIVERY OF HEALTH CARE SERVICES. AS A REWARD FOR EMPLOYEES CONTRIBUTIONS TO LANCASTER GENERAL HEALTHS SUCCESS, THE PLAN PROVIDES THE OPPORTUNITY TO EARN MEANINGFUL INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF LANCASTER GENERAL HEALTH AND THE INDIVIDUAL PARTICIPANTS. SPECIFICALLY, THE PLAN IS DESIGNED TO: *FOCUS PARTICIPANTS ON THE ACHIEVEMENT OF ORGANIZATION GOALS RELATED TO PEOPLE, SERVICE, QUALITY/SAFETY, FINANCIAL AND GROWTH; *PROMOTE AND FOSTER A TEAM ORIENTED CULTURE; *STRENGTHEN LANCASTER GENERAL HEALTHS ABILITY TO ATTRACT AND RETAIN SUPERIOR TALENT, RECOGNIZE AND REWARD ACCOMPLISHMENTS THAT CLEARLY ADVANCE THE ORGANIZATIONS MISSION, AND DRIVE STRATEGIES; *PROVIDE INCENTIVE AWARDS THAT CAN BE ADJUSTED ANNUALLY FOR DIFFERENT BUSINESS CONDITIONS AND BUSINESS PLAN PRIORITIES WITHOUT CHANGING BASIC DESIGN FEATURES OF THE PLAN; AND *PROVIDE ANNUAL INCENTIVE OPPORTUNITIES WITH DUE CONSIDERATION TO THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS LAW AND THE REGULATIONS THERE UNDER.ORGANIZATION GOALS RELATED TO PEOPLE, SERVICE, QUALITY/SAFETY, FINANCIAL AND GROWTH; *PROMOTE AND FOSTER A TEAM ORIENTED CULTURE; *STRENGTHEN LANCASTER GENERAL HEALTHS ABILITY TO ATTRACT AND RETAIN SUPERIOR TALENT, RECOGNIZE AND REWARD ACCOMPLISHMENTS THAT CLEARLY ADVANCE THE ORGANIZATIONS MISSION, AND DRIVE STRATEGIES; *PROVIDE INCENTIVE AWARDS THAT CAN BE ADJUSTED ANNUALLY FOR DIFFERENT BUSINESS CONDITIONS AND BUSINESS PLAN PRIORITIES WITHOUT CHANGING BASIC DESIGN FEATURES OF THE PLAN; AND *PROVIDE ANNUAL INCENTIVE OPPORTUNITIES WITH DUE CONSIDERATION TO THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS LAW AND THE REGULATIONS THERE UNDER. ------------------------------ SCHEDULE J, PART I, LINE 4A SEVERANCE AND CHANGE OF CONTROL PAYMENTS: THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS FROM LANCASTER GENERAL HOSPITAL (EIN# 23-1365353), A RELATED ORGANIZATION, DURING THE 2016 CALENDAR YEAR: BYORICK, F. JOSEPH III- $243,893 ROEMER, DENNIS R.- $254,051 JOHN J YODER MD FORMER KEY EMPLOYEE/MANAGING PHY 558135 RENT false GARY GEHMAN MD TRUSTEE/REG MED DIR/PHY 103175 RENT false MEGAN BYORICK FAMILY MEMBER OF OFFICER 26042 COMPENSATION false DEVON ROEMER FAMILY MEMBER OF FORMER OFFICER 53475 COMPENSATION false FORM 990, PART VI, SECTION A, LINE 6 DETAIL OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF LANCASTER GENERAL MEDICAL GROUP IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE OR IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING; AMENDMENT OF CHARTER,CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE, PURCHASE,LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION,EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES. ------------------------- FORM 990, PART VI, SECTION A, LINE 7A DETAIL OF MEMBERS OR STOCKHOLDERS LANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL MEDICAL GROUP. ------------------------- FORM 990, PART VI, SECTION A, LINE 7B DETAIL OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF LANCASTER GENERAL MEDICAL GROUP IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE OR IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING; AMENDMENT OF CHARTER,CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE,PURCHASE,LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES. ------------------------- FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS INFORMATION RELATED TO THIS ORGANIZATIONS FORM 990 FILING IS GATHERED AND THE RETURN IS PREPARED BY FINANCE STAFF. THE VICE PRESIDENT-CONTROLLER AND THE DIRECTOR OF ACCOUNTING REVIEWED THE FORM 990 AND IT WAS THEN PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR THEIR REVIEW. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO VIEW THE 990 ONLINE VIA THE BOARD PORTAL SYSTEM PRIOR TO THE FILING. ------------------------- FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS,CERTAIN INTERESTED PERSON ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HEALTH OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HEALTH, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. ------------------------- FORM 990, PART VI, SECTION B, LINE 14 DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, LINE 14. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. ------------------------- FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS LANCASTER GENERAL HEALTH'S EXECUTIVE COMPENSATION PROCESS INCLUDES THE FOLLOWING REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH IS COMPRISED OF INDEPENDENT TRUSTEES. AN EVALUATION OF PERFORMANCE AGAINST GOALS IS CONDUCTED AT THE CLOSE OF A FISCAL YEAR TO DETERMINE THE LEVEL OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES SO AS TO DETERMINE MERIT AND INCENTIVE PAY ACTIONS. MARKET DATA FOR BASE SALARY,TOTAL CASH COMPENSATION AND TOTAL COMPENSATION IS PROVIDED BY AN INDEPENDENT THIRD PARTY TO THE COMMITTEE AND REFLECTS A MARKET BASKET OF SIMILARLY SIZED ORGANIZATIONS WITH COMPARABLE EXECUTIVE POSITIONS. UPON REVIEW AND DISCUSSION OF THE RELATED DATA AND INFORMATION THE COMMITTEE TAKES ACTION WHICH IS RECORDED IN THE MEETING MINUTES WHICH ARE THEN FILED FOR FUTURE REFERENCE. ------------------------- FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABILITY TO THE PUBLIC LANCASTER GENERAL MEDICAL GROUP DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ------------------------- FORM 990, PART VII, SECTION A, LINE 1A COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES THE HOURS NOTED IN COLUMN (B) RELATE TO THE HOURS DEDICATED TO THE FILING ORGANIZATION AND/OR TO OTHER ORGANIZATIONS WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. THE HOURS DISCLOSED RELATE TO TIME SERVED ON A BOARD AND/OR FOR SERVICES PROVIDED RESULTING IN COMPENSATION PAID. MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED. -------------------------------- FORM 990, PART XI, LINE 9 DETAIL OF OTHER CHANGES IN NET ASSETS RELATED PARTY TRANSFERS $41,699,033 OTHER NON-OPERATING INCOME 16,140 ----------- TOTAL $41,715,173 ------------------------------ FORM 990, PART XII, LINE 2B AUDITED FINANCIAL STATEMENTS THE FINANCIAL INFORMATION FOR LANCASTER GENERAL HEALTH AND ITS AFFILIATES, INCLUDING LANACASTER GENERAL MEDICAL GROUP WAS INCLUDED IN THE UNIVERSITY OF PENNSYLVANIAS COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. ------------------------- FORM 990, PART VII, SECTION A DETAIL OF OFFICERS, DIRECTORS, TRUSTEES THE LANCASTER GENERAL MEDICAL GROUP BOARD TERMS RUN SEPTEMBER THRU SEPTEMBER AND THE FISCAL YEAR RUNS JULY THRU JUNE. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A EITHER STARTED OR TERMED DURING THE JUNE 30, 2017 FISCAL YEAR: F.JOSEPH BYORICK (STARTED 01/01/17) ------------------------------ FORM 990, SCHEDULE A, PART I, LINE 3 INAPPLICABILITY OF SCHEDULE H ALTHOUGH LANCASTER GENERAL MEDICAL GROUP RECEIVES ITS PUBLIC CHARITY STATUS AS A HOSPITAL, IT IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H, AS THE ORGANIZATION IS NOT A LICENSED HOSPITAL. ------------------------------ ABRAMSON INSTITUTE 1086 PENLLYN BLUE BELL PIKE BLUE BELL PA 19422 232929823 MED RESEARCH PA 501(c)(3) 4 NA false CARL V S PATTERSON 19 UN OF PA C/O PNC BANK 620 LIBERTY AVE 10FL PITTSBURGH PA 15222 236415355 SUPPORT TRUST PA 4947(A)(1) N/A NA false CHESTER COUNTY HOSPITAL & HEALTH SYSTEM 701 E MARSHALL STREET WEST CHESTER PA 19380 264233321 MGMT SRVCS PA 501(C)(3) 12, I TRUSTEES false CLINICAL CARE ASSOCIATES OF UPHS 250 KING OF PRUSSIA RD 4TH FL RADNOR PA 19087 232729852 HEALTHCARE PA 501(c)(3) 10 TRUSTEES false FRANKLIN SPECIALTY PHYSICIANS 3451 WALNUT STREET PHILADELPHIA PA 19104 232992715 SUPPORT ORG PA 501(c)(3) 12, II PA HOSPITAL false LANCASTER GENERAL HEALTH 555 NORTH DUKE STREET LANCASTER PA 17604 232250941 SUPPORT ORG PA 501(C)(3) 12, II TRUSTEES false LANCASTER GENERAL HEALTH COLUMBIA CENTER 306 NORTH 7TH STREET COLUMBIA PA 17512 230485650 FACILITY MGMT PA 501(C)(3) 3 LG HOSPITAL false LANCASTER GENERAL HEALTH FOUNDATION 555 NORTH DUKE STREET LANCASTER PA 17604 205767147 FUNDRAISING PA 501(C)(3) 12, I NA false LANCASTER GENERAL HEALTH HOLDINGS 555 NORTH DUKE STREET LANCASTER PA 17604 204943109 HEALTHCARE PA 501(C)(3) 3 LG HEALTH false LANCASTER GENERAL HOSPITAL 555 NORTH DUKE STREET LANCASTER PA 17604 231365353 HEALTHCARE PA 501(C)(3) 3 LG HEALTH false MORRIS EST LYDIA T DECD TW 1525 W WT HARRIS BLVD CHARLOTTE NC 28262 236210940 SUPPORT TRUST PA 501(C)(3) 12, III-FI NA false NEIGHBORHOOD HEALTH AGENCIES INC 795 E MARSHALL STREET WEST CHESTER PA 19380 232324782 NURSING PA 501(C)(3) 12, I CCH&HS false NEIGHBORHOOD LEAGUE HEALTH SERVICES 795 E MARSHALL STREET WEST CHESTER PA 19380 232324787 HEALTH SRVCS PA 501(C)(3) 10 CCH&HS false NEIGHBORHOOD VISITING NURSE ASSOCIATION 795 E MARSHALL STREET WEST CHESTER PA 19380 231352243 NURSING PA 501(C)(3) 7 CCH&HS false OAP INC 3451 WALNUT STREET ROOM 329 PHILADELPHIA PA 19104 231986931 SUPPORT ORG PA 501(c)(3) 12, I TRUSTEES false PENN CENTER FOR REHAB AND CARE 3609 CHESTNUT STREET PHILADELPHIA PA 19104 232422635 HEALTHCARE PA 501(c)(3) 3 PMC false PENN CLUB OF NEW YORK INC 30 WEST 44TH STREET NEW YORK NY 10036 232726687 CLUB NY 501(c)(7) N/A NA false PENN PRAXIS INC 210 SOUTH 34TH STREET PHILADELPHIA PA 19104 752974931 SUPPORT ORG PA 501(c)(3) 12, I TRUSTEES false PENN PRESS INC 3905 SPRUCE STREET PHILADELPHIA PA 19107 231876142 PUBLISHING PA 501(c)(3) 12, I TRUSTEES false PENNSYLVANIA COLLEGE OF HEALTH SCIENCES 850 GREENFIELD ROAD LANCASTER PA 17601 061645496 HEALTH EDU PA 501(C)(3) 2 LG HOSPITAL false PENNSYLVANIA HOSPITAL OF UPHS 800 SPRUCE STREET PHILADELPHIA PA 19107 311538725 HEALTHCARE PA 501(C)(3) 3 TRUSTEES false PGH DEVELOPMENT CORP 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT ORG PA 501(c)(3) 12, I NA false PHOENIXVILLE HOSPITAL OF UPHS 3001 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19104 232901089 SUPPORT ORG PA 501(c)(3) 3 TRUSTEES false PRESBYTERIAN ANESTHESIOLOGY FOUNDATION 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232561573 SUPPORT ORG PA 501(c)(3) 12, I PMC false PRESBYTERIAN MEDICAL CENTER OF UPHS 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232810852 HEALTHCARE PA 501(c)(3) 3 TRUSTEES false PRESBYTERIAN MULTI-SPECIALTY GROUP 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232723154 HEALTHCARE PA 501(c)(3) 10 PMC false PRESBYTERIAN PERSONAL CARE RESIDENCE 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232294713 HEALTHCARE PA 501(c)(3) 12, I PMC false SS HUEBNER FOUNDATION FOR INSURANCE EDUC 3000 STEINBERG HALL PHILADELPHIA PA 19104 236297325 EDU SUPPORT PA 501(c)(3) 12, I NA false THE ASC TRUST OF THE UNIV OF PA 1500 MARKET ST STE 3500E PHILADELPHIA PA 19102 810550464 BUS. 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AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS.