LEHIGH VALLEY HOSPITAL - MUHLENBERG: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LEHIGH VALLEY HOSPITAL - MUHLENBERG (EIN 23-2367707)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201711319349301301
Schema version: 2015v3.0
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 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	2017-05-11T08:29:36-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	Edward F O'Dea	PersonNm
Person Title	Exec. VP & CFO	PersonTitleTxt
Phone	6104027501	PhoneNum
Signature	2017-05-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$345,662,401	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	1885	TotalEmployeeCnt
Total Volunteers	376	TotalVolunteersCnt
Total Gross UBI	$356,067	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$145,475	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$675,687	PYContributionsGrantsAmt
CY Contributions Grants	$539,437	CYContributionsGrantsAmt
PY Program Service Revenue	$245,361,575	PYProgramServiceRevenueAmt
CY Program Service Revenue	$263,082,895	CYProgramServiceRevenueAmt
PY Investment Income	$15,806,181	PYInvestmentIncomeAmt
CY Investment Income	$8,862,825	CYInvestmentIncomeAmt
PY Other Revenue	$4,288,869	PYOtherRevenueAmt
CY Other Revenue	$3,258,523	CYOtherRevenueAmt
PY Total Revenue	$266,132,312	PYTotalRevenueAmt
CY Total Revenue	$275,743,680	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	$100,259,899	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$109,056,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$542,107	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,364,207	PYOtherExpensesAmt
CY Other Expenses	$131,082,606	CYOtherExpensesAmt
PY Total Expenses	$226,624,106	PYTotalExpensesAmt
CY Total Expenses	$240,138,858	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,508,206	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,604,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$502,394,561	TotalAssetsBOYAmt
Total Assets EOY	$558,337,707	TotalAssetsEOYAmt
Total Liabilities BOY	$167,279,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$201,186,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$335,115,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,150,769	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	$231,760,545	ExpenseAmt
Revenue	$269,506,692	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 844,000 square feet and operates 139 medical/surgical beds, 28 cardiac care beds, and 28 intensive care beds as of June 30, 2016. LVH-Muhlenberg offers a full range of inpatient and outpatient services, with the exception of obstetrics. LVH-Muhlenberg is a subsidiary of LVHN, which is LVH-Muhlenberg's sole corporate member.LVH-Muhlenberg is located on the northern edge of the City of Bethlehem. It is located at the intersection of Route 22 and Route 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.Starting in summer 2017, obstetrics and newborn services will be located in the new LVH-Muhlenberg Family Health Pavilion. This is LVHN's newest birthing facility designed with input from parents throughout our community. Services and amenities will include: a mother-baby unit with 20 private patient rooms, an admitting-holding nursery, a Level II NICU with 10 private rooms, eight labor, delivery and recovery rooms, two operating rooms, five obstetrics triage beds, a three-bay post-anesthesia care unit area, a four-bed antepartum unit, as well as comfort measures during labor and delivery. In addition, Maternal Fetal Medicine (MFM) specialists for high-risk pregnancy will be available on call 24 hours a day, along with seamless transportation and admission to LVH-Cedar Crest should a family require higher level care for babies born before 32 weeks gestation or other complex care needs. LVH-Muhlenberg provides a broad range of services, including the following:Acute CareAdolescent Behavioral HealthAmbulatory SurgeryAnatomical PathologyBlood BankBreast Health ServicesCancer ServicesCardiac CatheterizationCardiac RehabilitationCardiovascular LabChest Pain ServiceClinical Psychology ServicesCT ScannerDental ClinicDiagnostic Radioisotope FacilityDiagnostic Radiology DepartmentEchocardiography ServicesElectrocardiographyElectroencephalographyElectrophysiologyEmergency Department/Express EREndoscopic UltrasoundGI LabHistopathologyHospiceHyperbaric Oxygen TherapyInterventional RadiologyMagnetic Resonance ImagingMammographyNeuro Diagnostics LaboratoryNon-invasive Vascular LaboratoryNuclear MedicineOccupational HealthOccupational TherapyOpen Heart SurgeryOutpatient ServicesPain ManagementPathology(HNL Clinical and Anatomic) Pediatric Ambulatory SurgeryPediatric Hematology/OncologyPerioperative ServicesPeripheral Vascular SurgeryPharmacyPhysical TherapyPodiatry ServicesPost Anesthesia Care UnitPsychiatric Inpatient UnitPsychiatric Outpatient UnitPulmonary/Vascular RehabRadiation TherapyRenal DialysisRegional Heart CenterRehabilitation ServicesRespiratory TherapySleep LabSocial Service DepartmentSPECT CTSpeech TherapySports MedicineStress Test LaboratoryStroke CenterTele-Intensivist ServicesThoracic SurgeryValet ServicesVascular Medicine and SurgeryVolunteer Services DepartmentUltrasound/Vascular ImagingWound CareACCREDITATION, 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:Licenses and AccreditationsThe Joint CommissionDepartment of Health, Commonwealth of PennsylvaniaDepartment of Human Services, Commonwealth of PennsylvaniaPathology Laboratory: Bureau of Laboratories, Department of Health, Commonwealth of Pennsylvania College of American Pathologists American Association of Blood Banks HCFA, CLIA CertificationPennsylvania State Board of PharmacyPA Department of Environmental Protection American College of RadiologyApprovalsU.S. Department of Health & Human Services - Hospital certified for participation in Health Insurance for the Aged and Disabled Program (Medicare)MembershipsAmerican Hospital AssociationHospital Association of PennsylvaniaAmerican Association of Medical CollegesCouncil of Teaching HospitalsAssociation for Hospital Medical EducationMAGNET 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, LVHN hospitals 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, Lehigh Valley Health Network was 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Estimated Value of Free Care, Community Service, Charitable Contributions, and Professional and Community Education Medicare Shortfall 17,004,896, Medical Assistance Shortfall 13,191,615, Uncompensated Charity Care 1,838,000, Bad Debt 7,952,952, Clinics Subsidy 893,705, Real Estate Taxes Paid on Owned and Leased Property 585,007, Financial Support to City of Bethlehem 45,000, Support to City of Bethlehem Health Bureau 20,085, Physical Examinations - Firefighters & HazMat Personnel 106,917, Value of Volunteer Assistance 872,782, Department of Community Health in-kind, Division of Education - Office of Student Affairs in-kind, Helwig Diabetes Center Education & Outreach Programs in-kind, Pastoral Care 108,230, Patient Representative - Press, Ganey Survey 124,811, Foreign Language & Sign Language Interpreting Service in-kind, Community Health Education Programs 32,720, Patient Education Publications 97,163, Materials to Promote Health-Related Activities 53,000, Physician Referral & Health Information Line in-kind, Community Outreach in-kind, Voluntarism in-kind, Transportation for Discharged Patients 14,217, Infection Control Community Service in-kind, Dental Screenings and Free Procedures in-kind, Library Services to the Community in-kind, Stroke Center Community Education Programs in-kind, Sleep Disorders Center Community Education in-kind, Patient Care Services - Community Service (includes support groups and other programs) in-kind, HealthWorks Workplace Safety Activities 8,020.Medical Education $15,926,693, Nursing Education $440,618Total $59,316,431	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$231,760,545	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1885	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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 (14 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
Edward F O'Dea
Treasurer	1.00		Yes (X)	$0	$753,482	$41,278	60.00
James A Rotherham
Assistant Treasurer	1.00		Yes (X)	$0	$272,759	$50,524	60.00
Thomas Kennedy Esq
Secretary	1.00		Yes (X)	$0	$0	$0
Thomas V Whalen MD
Assistant Secretary	1.00		Yes (X)	$0	$922,154	$15,400	60.00
James Geiger
President, LVH-M	60.00		Yes (X)	$0	$404,691	$34,586
Anne M Dainauski
Registered Nurse	60.00			$145,874	$0	$19,303		Yes (X)
Robert A Begliomini
VP Operations	60.00			$263,147	$0	$19,298		Yes (X)
Rhonda Thomas
Pharmacy	60.00			$157,521	$0	$8,493		Yes (X)
Joseph Tomko
Pharmacy	60.00			$140,960	$0	$18,589		Yes (X)
Jacqueline Fenicle
VP Patient Care Services	60.00			$168,130	$0	$26,422		Yes (X)
Jarret R Patton MD
Former Trustee	0.00			$0	$357,101	$39,672	0.00		Yes (X)
Ronald W Swinfard MD
Former Trustee/CEO	0.00			$0	$1,118,609	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$875,632	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,828,796	TotReportableCompRltdOrgAmt
Total Other Compensation	$273,565	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	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	$3,788,787
Sodexho Inc & Affiliates
PO Box 360170	Pittsburgh	PA	152516170	Dietary Services	$2,355,053
Arcadia Recovery Bureau LLC
645 Penn Street	Reading	PA	19601	Collection Services	$419,968
The Pidcock Company
2451 Parkwood Drive	Allentown	PA	181039608	Architectural & Engineering Services	$374,788
Harmelin Media
525 Righters Ferry Road	Bala Cynwyd	PA	19004	Advertising Services	$266,325

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$539,437	AllOtherContributionsAmt
Noncash Contributions	$97,398	NoncashContributionsAmt
Total Contributions	$539,437	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Outpatient revenue	624100	$167,139,279	$167,139,279
Inpatient revenue	624100	$95,943,616	$95,943,616

Field	Value	IRS element (for citing)
Total Program Service Revenue	$263,082,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,589,263	TotalRevenueColumnAmt
Exclusion	$4,589,263	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,074,299	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,613,154	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$461,145	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,145	TotalRevenueColumnAmt
Exclusion	$461,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$71,349,717	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,821,790	SecuritiesAmt
Other	$254,365	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,527,927	SecuritiesAmt
Other	-$254,365	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,273,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,273,562	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$520,488	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$229,412	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,076	TotalRevenueColumnAmt
Exclusion	$291,076	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Misc. Income	900099	$1,705,077	$1,520,239	$184,838
Health Network Labs	621500	$789,455	$618,226	$171,229
Lehigh Valley PHO	900003	$11,770	$11,770

Field	Value	IRS element (for citing)
Other Revenue Total	$2,506,302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,743,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$269,506,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$356,067	UnrelatedBusinessRevenueAmt
Exclusion	$5,341,484	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$967,738	TotalAmt
Program Services	$967,738	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,601,508	TotalAmt
Program Services	$82,474,481	ProgramServicesAmt
Management And General	$3,811,295	ManagementAndGeneralAmt
Fundraising	$315,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,121,455	TotalAmt
Program Services	$4,875,430	ProgramServicesAmt
Management And General	$227,117	ManagementAndGeneralAmt
Fundraising	$18,908	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,097,691	TotalAmt
Program Services	$9,699,101	ProgramServicesAmt
Management And General	$372,444	ManagementAndGeneralAmt
Fundraising	$26,146	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,267,860	TotalAmt
Program Services	$5,969,051	ProgramServicesAmt
Management And General	$275,601	ManagementAndGeneralAmt
Fundraising	$23,208	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,400	TotalAmt
Program Services	$2,556	ProgramServicesAmt
Management And General	$2,844	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,574,802	TotalAmt
Program Services	$26,490,058	ProgramServicesAmt
Management And General	$1,084,407	ManagementAndGeneralAmt
Fundraising	$337	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$763,125	TotalAmt
Program Services	$747,623	ProgramServicesAmt
Management And General	$15,502	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,035	TotalAmt
Program Services	$258,546	ProgramServicesAmt
Management And General	$23,489	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$765,483	TotalAmt
Program Services	$763,416	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,398,746	TotalAmt
Program Services	$6,398,727	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$281,209	TotalAmt
Program Services	$277,675	ProgramServicesAmt
Management And General	$3,534	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$296,353	TotalAmt
Program Services	$280,459	ProgramServicesAmt
Management And General	$15,894	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,541,606	TotalAmt
Program Services	$5,541,606	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,178,511	TotalAmt
Program Services	$13,176,645	ProgramServicesAmt
Management And General	$1,866	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$612,048	TotalAmt
Program Services	$612,048	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical Supplies	$27,712,159	$27,712,159
Purchased Services	$27,348,534	$27,348,534
Bad Debt Expense	$12,720,108	$12,720,108
Other supplies	$1,319,877	$1,319,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,270,610	TotalAmt
Program Services	$4,124,707	ProgramServicesAmt
Management And General	$2,000,127	ManagementAndGeneralAmt
Fundraising	$145,776	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,138,858	TotalAmt
Program Services	$231,760,545	ProgramServicesAmt
Management And General	$7,836,206	ManagementAndGeneralAmt
Fundraising	$542,107	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,011	BOYAmt
EOY	$1,211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,372,970	BOYAmt
EOY	$37,164,278	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$438,300	BOYAmt
EOY	$255,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,822,155	BOYAmt
EOY	$33,459,454	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,464,280	BOYAmt
EOY	-$3,930,583	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,058,888	BOYAmt
EOY	$3,146,507	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$446,752	BOYAmt
EOY	$589,116	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$271,659,862	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,752,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$113,148,879	BOYAmt
EOY	$137,907,071	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$310,129,976	BOYAmt
EOY	$319,793,296	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$25,822,575	BOYAmt
EOY	$26,437,738	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,688,775	BOYAmt
EOY	$3,514,004	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$502,394,561	BOYAmt
EOY	$558,337,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,731,388	BOYAmt
EOY	$18,796,228	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,629	BOYAmt
EOY	$42,738	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,504,170	BOYAmt
EOY	$161,157,670	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$7,264,017	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,999,181	BOYAmt
EOY	$13,926,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,279,368	BOYAmt
EOY	$201,186,938	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$332,712,303	BOYAmt
EOY	$354,964,435	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,426,039	BOYAmt
EOY	$1,189,283	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$976,851	BOYAmt
EOY	$997,051	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,115,193	BOYAmt
EOY	$357,150,769	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,394,561	BOYAmt
EOY	$558,337,707	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,604,822	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,352,691	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$216,555	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,801	BeginningYearBalanceAmt
Contributions	$1,113	ContributionsAmt
Investment Earnings Or Losses	$17,225	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$3,257	GrantsOrScholarshipsAmt
Other Expenditures	$13,110	OtherExpendituresAmt
End Year Balance	$728,286	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22000	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	$9,787,346	OtherCostOrOtherBasisAmt
Book Value	$9,787,346	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,458,131	OtherCostOrOtherBasisAmt
Depreciation	$84,330,157	DepreciationAmt
Book Value	$77,127,974	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,034,696	OtherCostOrOtherBasisAmt
Depreciation	$4,467,229	DepreciationAmt
Book Value	$3,567,467	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,955,149	OtherCostOrOtherBasisAmt
Depreciation	$44,157,344	DepreciationAmt
Book Value	$12,797,805	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,424,540	OtherCostOrOtherBasisAmt
Depreciation	$798,061	DepreciationAmt
Book Value	$34,626,479	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$137,907,071	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Pension Liability	$5,049,630
Haz Mat Remediation Liability	$403,632
Insurance Liability	$2,984,142
Security Deposits	$1,200
SWAP Liability	$5,487,681

Field	Value	IRS element (for citing)
Total Liability	$13,926,285	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:

In 2008, the Organization adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 "Accounting for Uncertainty in Income Taxes" ("FIN 48"). FIN 48 has become part of ASC 740. FIN 48/ASC 740 establishes that the financial statement effects of a tax position taken or expected to be taken are to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon IRS examination. FIN 48 became effective for fiscal year 2008 for the Organization. The Organization has analyzed tax positions taken on federal income tax returns for all open tax years for the taxable entities and has determined that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition in the financial statements. The Organization has analyzed specific criteria regarding the exempt 501(c) 3 status for the tax exempt entities and has determined that as of June 30, 2016 the Organization is compliant with the qualifications for exemption from Federal income tax.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf & Tennis	Event1Nm
Gross Receipts Event1	$345,817	GrossReceiptsEvent1Amt
Gross Revenue Event1	$345,817	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$112,514	OtherDirectExpensesEvent1Amt
Event2	Muhlenberg Summer Festival	Event2Nm
Gross Receipts Event2	$174,671	GrossReceiptsEvent2Amt
Gross Revenue Event2	$174,671	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$116,898	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$520,488	GrossReceiptsTotalAmt
Gross Revenue Total Events	$520,488	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$229,412	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$229,412	DirectExpenseSummaryEventsAmt
Net Income Summary	$291,076	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	$1,838,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,838,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00810	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,405,730	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,214,115	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,191,615	NetCommunityBenefitExpnsAmt
Total Expense	0.05800	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,243,730	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,214,115	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,029,615	NetCommunityBenefitExpnsAmt
Total Expense	0.06610	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$610,163	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$610,163	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,405,465	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,478,772	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,926,693	NetCommunityBenefitExpnsAmt
Total Expense	0.07000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,934,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,040,651	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$893,705	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,949,984	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,519,423	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,430,561	NetCommunityBenefitExpnsAmt
Total Expense	0.07660	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,193,714	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,733,538	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,460,176	NetCommunityBenefitExpnsAmt
Total Expense	0.14270	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,952,952	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,701,689	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$61,279,002	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$60,464,202	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$814,800	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	0.16670	0.00000	0.00000
2 Health Network Laboratories LLC
Laboratory Services	0.14690	0.00000	0.00000
3 Health Network Laboratories LP
Laboratory Services	0.14350	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
Information Gaps	Yes (X)	InformationGapsInd
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	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	www.lvhn.org/about_us	StrategyWebsiteURLTxt
Strategy Attached	Yes (1)	StrategyAttachedInd
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	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.lvhn.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.lvhn.org	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Other Actions	Yes (X)	PermitOtherActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 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.govCenters for Disease Control and Prevention, Community Health Status Indicators http://wwwn.cdc.gov/CommunityHealth/homeNational Center for Health Statistics Health Indicators Warehouse http://www.healthindicators.gov/Pennsylvania Department of Health www.health.pa.govPennsylvania Department of Education www.education.pa.gov American Community Survey https://www.census.gov/programs-surveys/acs/Qualitative 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 18d: 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.
Lehigh Valley Hospital - Muhlenberg	Part V, Section B, Line 22d: The hospital facility used the average of its negotiated commercial insurance rates and Medicare rates when calculating the maximum amounts that can be charged.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

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 $893,705 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 (Base Service Unit) 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 $19,387 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 Health Professions Education reported.
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 $ 12,720,108.
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, 2016 and 2015, was $12,720,000 and $11,914,000 respectively.
Part III, Line 8:	The source of the Medicare allowable costs relating to revenue received from Medicare is the FY '16 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- Centers for Disease Control and Prevention, Community Health Status Indicators http://wwwn.cdc.gov/CommunityHealth/home- National Center for Health Statistics Health Indicators Warehouse http://www.healthindicators.gov/- Pennsylvania Department of Health www.health.pa.gov- Pennsylvania Department of Education www.education.pa.gov - American Community Survey https://www.census.gov/programs-surveys/acs/Qualitative 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:	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 2016, approximately 90.9% 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 2015 was 481,156.The 2010 population of the secondary service area was approximately 294,855. During the fiscal year 2016, approximately 7.5% of the discharges from LVH-Muhlenberg were residents of the secondary service area. Based on U.S. Census Bureau data, the current population of the combined primary and secondary LVH-Muhlenberg service areas is projected to increase approximately 5.4% (CAGR* - .59%) by the year 2017, based on the extrapolation of the population CAGR from Census year 2000 - 2010. During the fiscal year 2016, 1.6% of the discharges from LVH-Muhlenberg were residents outside the primary and secondary service areas. Discharges from the secondary and primary 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. The secondary service area of LVH-CC consists of Berks, Luzerne, Monroe, and Schuylkill counties as well as northern portions of Bucks and Montgomery counties.
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 https://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 $17,819,696. The costs of Medicare Managed Care, included in this amount is $6,889,920. The remaining $10,929,776 of costs not included in the Medicare Cost Report consists primarily of 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 (11 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
Edward F O'Dea
Treasurer	$0	$513,070	$0	$136,247	$0	$104,165	$0	$0	$0	$41,278	$0	$794,760	$0	$0
James A Rotherham
Assistant Treasurer	$0	$235,429	$0	$41,927	$0	-$4,597	$0	$13,868	$0	$36,656	$0	$323,283	$0	$0
Thomas V Whalen MD
Assistant Secretary	$0	$616,446	$0	$163,937	$0	$141,771	$0	$0	$0	$15,400	$0	$937,554	$0	$0
James Geiger
President, LVH-M	$0	$311,696	$0	$67,664	$0	$25,331	$0	$0	$0	$34,586	$0	$439,277	$0	$0
Anne M Dainauski
Registered Nurse	$141,171	$0	$6,570	$0	-$1,867	$0	$0	$0	$19,303	$0	$165,177	$0	$0	$0
Robert A Begliomini
VP Operations	$231,327	$0	$37,260	$0	-$5,440	$0	$0	$0	$19,298	$0	$282,445	$0	$0	$0
Rhonda Thomas
Pharmacy	$147,214	$0	$13,173	$0	-$2,866	$0	$0	$0	$8,493	$0	$166,014	$0	$0	$0
Joseph Tomko
Pharmacy	$140,734	$0	$838	$0	-$612	$0	$0	$0	$18,589	$0	$159,549	$0	$0	$0
Jacqueline Fenicle
VP Patient Care Services	$152,660	$0	$19,088	$0	-$3,618	$0	$0	$0	$26,422	$0	$194,552	$0	$0	$0
Jarret R Patton MD
Former Trustee	$0	$307,941	$0	$37,728	$0	$11,432	$0	$0	$0	$39,672	$0	$396,773	$0	$0
Ronald W Swinfard MD
Former Trustee/CEO	$0	$0	$0	$471,615	$0	$646,994	$0	$0	$0	$0	$0	$1,118,609	$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 $25,040 Jarret Patton, MD $19,042 James A. Rotherham $13,528 Thomas V. Whalen $129,506 Edward F. O'Dea $105,668 Robert J. Motley $16,290 James Geiger $23,882 Joseph Patruno, MD $18,645 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	RetiredRetiredAmt	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	$2,324,400	$18,932,776	$247,575	$464,911	$18,220,290	2010	0	0	Yes (1)	Yes (1)
B	$6,175,020	$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 (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Susan C Yee-Trustee
Partner in 94 Brodhead Associates - Trustee of LVHN/HWC	$126,640	94 Brodhead Associates leases office space to LVPG at fair market value.	0
Kathryn P Taylor-Trustee
Board Member of Capital Blue Cross - Former Trustee of LVHN	$341,233,472	Capital BlueCross is a third party insurer doing business with LVHN.	0
Susan C Yee-Trustee
CEO and Owner of Active Data - Trustee of LVHN/HWC	$26,720	Donation of software licenses for use by LVH	0
Steven Follett-Trustee
President and CEO of Follett LLC - Trustee of LVHN/LVH/LVHM	$149,779	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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,682	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	7	ContributionCnt
Noncash Contributions Rpt F990	$6,850	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	130	$33,823	cost
Yes (X)	Family Activity Items	53	$30,860	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 11	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	2016 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 17, 2015 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 30 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 17, 2015 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 15, 2015 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 2015 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, 2016 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 FY2015 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	Other fees-ProgServ-990 : Program service expenses -1,084,744. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,084,744. CREDIT CARD & COLLECTION FEES : Program service expenses 538,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 538,059. CONSULTING FEES : Program service expenses 312,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,120. CLEANING, LAUNDRY & WASTE : Program service expenses 920,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 920,196. BLOOD PROCESSING FEES : Program service expenses 1,985,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,985,976. OTHER FEES : Program service expenses 472,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 472,722. PHYSICIAN & PROFESSIONAL FEES : Program service expenses 8,562,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,562,079. OUTSIDE IMAGING & LAB FEES : Program service expenses 14,783,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,783,650. Other fees-Fndrsng-990 : Program service expenses 0. Management and general expenses 0. Fundraising expenses 337. Total expenses 337. Other fees-Mngmnt-990 : Program service expenses 0. Management and general expenses 1,084,407. Fundraising expenses 0. Total expenses 1,084,407.
Form 990, Part XI, line 9:	Temporarily and Permanently Restricted -216,555.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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	18103	222458317	Parent Company	PA	501(c)(3)	Line 11c, III-FI	N/A	0
Lehigh Valley Hospital
1200 S Cedar Crest Blvd	Allentown	PA	18103	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	18103	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	18103	232245513	Real Estate Rentals	PA	501(c)(3)	Line 11c, III-FI		0	Lehigh Valley Health Network
Lehigh Valley Health Network Realty Holding Co
1200 S Cedar Crest Blvd	Allentown	PA	18103	232586770	Real Estate Holding Co.	PA	501(c)(2)			0	Lehigh Valley Health Network
Northeastern Pennsylvania Health Corporation
700 E Broad St	Hazleton	PA	18201	232421970	Health Care Organization	PA	501(c)(3)	Line 3		0	Lehigh Valley Health Network
Hazleton Health & Wellness Center
700 E Broad St	Hazleton	PA	18201	232580968	Staffing Services	PA	501(c)(3)	Line 11a, I		0	Northeastern Pennsylvania Health Corporation
Hazleton Professional Services
700 E Broad St	Hazleton	PA	18201	205880364	Physician Services	PA	501(c)(3)	Line 3		0	Lehigh Valley Physician Group
Hazleton Surgical Alliance
700 E Broad St	Hazleton	PA	18201	202038456	Physician Services	PA	501(c)(3)	Line 3		0	Northeastern Pennsylvania Health Corporation

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 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	29401	200037118	Insurance	PA	Lehigh Valley Health Network	Related	$4,275,819	0	0	0.16670
Health Network Laboratories LLC
794 Roble Road	Allentown	PA	18109	232932802	Laboratory Services	PA	Lehigh Valley Hospital	Related	$146,250	0	0	0.14690	$26,389
Health Network Laboratories LP
794 Roble Road	Allentown	PA	18109	232948774	Laboratory Services	PA	Lehigh Valley Hospital	Related	$23,725,682	0	0	0.14310	$2,728,089
Lehigh Magnetic Imaging Center
1230 S Cedar Crest Blvd	Allentown	PA	18103	232429077	Imaging Center	PA								N/A
Lehigh Valley Imaging LLC
1230 S Cedar Crest Blvd	Allentown	PA	18103	464551937	Imaging Center	PA								N/A
Hazleton Surgery Center LLC
17480 Dallas Parkway - Suite 210	Dallas	TX	75287	201232531	Surgical Services	TX								N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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	$14,946	$5,240,616	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 St	Hazleton	PA	18201	232500981	Medical Office Rental	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