LEHIGH VALLEY HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LEHIGH VALLEY HOSPITAL (EIN 23-1689692)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349311501
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T22:29:25-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231689692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lehigh Valley Hospital	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	2016-05-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$1,754,459,503	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	1971	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8129	TotalEmployeeCnt
Total Volunteers	782	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,469,523	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,960,967	PYContributionsGrantsAmt
CY Contributions Grants	$14,934,169	CYContributionsGrantsAmt
PY Program Service Revenue	$1,123,685,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,256,410,410	CYProgramServiceRevenueAmt
PY Investment Income	$30,160,392	PYInvestmentIncomeAmt
CY Investment Income	$47,639,923	CYInvestmentIncomeAmt
PY Other Revenue	$41,157,377	PYOtherRevenueAmt
CY Other Revenue	$61,796,771	CYOtherRevenueAmt
PY Total Revenue	$1,209,964,183	PYTotalRevenueAmt
CY Total Revenue	$1,380,781,273	CYTotalRevenueAmt
PY Grants And Similar Paid	$365,117	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$678,246	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$440,195,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$460,045,212	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$133,491	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$88,458	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,158,723	CYTotalFundraisingExpenseAmt
PY Other Expenses	$719,621,661	PYOtherExpensesAmt
CY Other Expenses	$833,639,041	CYOtherExpensesAmt
PY Total Expenses	$1,160,315,407	PYTotalExpensesAmt
CY Total Expenses	$1,294,450,957	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,648,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,330,316	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,639,527,510	TotalAssetsBOYAmt
Total Assets EOY	$1,648,030,951	TotalAssetsEOYAmt
Total Liabilities BOY	$798,405,747	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$817,739,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$841,121,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$830,291,624	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	$1,253,342,624	ExpenseAmt
Grant	$678,246	GrantAmt
Revenue	$1,357,378,402	RevenueAmt
Desc	LVH offers a continuum of programs in health care promotion, prevention, diagnosis, treatment and rehabilitation to the community. Extensive inpatient and outpatient and educational services are provided at locations throughout the region and are a part of a healthcare network established by LVH to meet the medical, surgical and educational needs of the residents of the Lehigh Valley and beyond.LVH serves as a referral center for approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas:CANCER SERVICES-The Cancer Center offers a range of cancer services in three convenient, patient-focused locations, John and Dorothy Morgan Cancer Center at the Cedar Crest campus, the Cancer Center in Bethlehem at the Muhlenberg campus, and Infusion services at the Health Center in Bangor. The Cancer program was selected member of the prestigious National Community Cancer Centers Program (NCCCP) administered by the National Cancer Institute (NCI). This program ended September 2014. Cancer care programs include prevention, detection, diagnosis, genetics, patient navigation, nutritional services, Social and Psychological support, rehabilitation, clinical trials, Multidisciplinary and coordinated care, and all forms of therapy. The Cancer Center is a partner with H.Lee Moffitt Cancer Center of Tampa, Florida and the Wistar Scientific and Biology Institute of Philadelphia, PA, both of which is an NCI designated cancer center. Cancer Center facilities include physicians offices, Breast Health Services, multidisciplinary clinics, conference rooms, private education and counseling areas, multi-purpose treatment area for infusions, procedure room and radiation oncology facilities including:Linear accelerators (6), CT Simulators (2), Stereotactic Body Radiotherapy, Brachytherapy - high and low dose rate, Gamma Knife Radiosurgery, 3-D treatment planning, Intensity Modulated Radiation Therapy, Image Guided Radiation Therapy. The faculty of the Cancer Center is composed of physicians who are cancer care specialists and board-certified in all fields of cancer therapy and evaluation. In addition, LVH participates in the 1-800-4-CANCER telephone line, the Pennsylvania Department of Health's toll-free cancer information and resource phone number. Specially trained nurses from LVH provide callers with information about institutions, agencies, services and programs in the caller's communities that meet their cancer-related needs. In calendar year 2014, the Cancer Center saw over 3,652 new cancer patients. Inpatient oncology admissions were 3,686 in the fiscal year ended June 30, 2015 and outpatient volumes were 3,688 unique patients for radiation procedures, and 42,012 infusion visits. CARDIOVASCULAR SERVICES - Lehigh Valley Hospital (LVH) has one of the largest and most comprehensive cardiovascular programs in the Commonwealth of Pennsylvania. LVH performed 949 open-heart and transaortic valve replacement surgeries and 5,374 cardiac catheterization and electrophysiology procedures during the fiscal year ended June 30, 2015. It consistently ranks in the top 10% in the nation for heart attack survival. In addition to operating one of the most experienced cardiac programs in the country, LVH was cited as one of the Top 50 Hospitals for Cardiology and Heart Surgery for the third straight year by US News and World Report in their Best Hospitals national rankings for 2015. The Heart and Vascular Center provides disease prevention, advanced acute care and rehabilitation services, including but not limited to: Medical Cardiology, Interventional Cardiology, Electrophysiology, Open Heart Surgery, Vascular Surgery, Cardiac Rehabilitation, Advanced Heart Failure, Valvular Heart Disease, Cardiovascular Prevention, Woman's Cardiology, Heart Disease and Pregnancy, Regional MI Alert, Mechanical Heart Assist Devices, Therapeutic Hypothermia, Sports Cardiology, Hypertrophic Cardiomyopathy, Arrhythmia Care, Advanced Electrophysiology.NEUROSCIENCES SERVICES-LVH Neuroscience services provided treatment, for stroke, brain tumors, seizures, aneurysms, spine problems, trauma, and other neurological disorders, to 7,330 patients during the fiscal year ended June 30, 2015 in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology, Neuro-Imaging, Neuro-Oncology, Neuro-Interventional Radiology, Neurodiagnostic Services. LVH provides stroke services through its Regional Comprehensive Stroke Program which began operations in July, 2002. Since that time, the Stroke Center has treated more than 17,000 patients from northeastern Pennsylvania and western New Jersey. In addition, LVH was the first primary stroke center in the Lehigh Valley certified by the Joint Commission and was the first stroke program to be certified as a Comprehensive Stroke Center in Pennsylvania.ORTHOPEDIC SERVICES-The Division of Orthopedic Surgery treats musculoskeletal disorders of the upper and lower extremities as well as the spine. Subspecialists with fellowship credentials provide the following services: joint replacement, spinal disorders, sports medicine, hand and wrist surgery, foot and ankle surgery, orthopedic trauma and pediatric orthopedics. In the fiscal year ended June 30, 2015, there were 8,310 total orthopedic procedures performed at LVHN of which 4,507 were inpatient and 3,803 were outpatient. Acute Orthopedic services are provided at LVH-Cedar Crest and LVHN-Tilghman, which is the only area hospital dedicated to orthopedic musculoskeletal surgery. From 2012-2015, the LVH Orthopedic program has been recognized by US News and World Report for being a top 50 orthopedic program in the country. The LVH Orthopedic program is also recognized by the Blue Cross and Blue Shield Association as a Blue Distinction+ center, which recognizes LVH for delivering expert and efficient Hip, Knee, and Spine care.PERIOPERATIVE SERVICES-Perioperative Services at LVHN consists of the surgical and endoscopic staff and facilities where over 47,000 procedures are performed annually. Surgical procedures are performed in 48 operating rooms throughout LVHN, including the Cedar Crest Site, the 17th & Chew Site, LVH-Muhlenberg, Fairgrounds Surgical Center, and the LVHN-Tilghman campus. Patient care in the operating room is supported by anesthesia services, surgical prep and staging, post anesthesia recovery, and sterile processing departments, among others. LVHN performs endoscopic procedures at three locations - the Cedar Crest Site, LVH-Muhlenberg and Fairgrounds Surgical Center. The operating room technologies and facilities include a hybrid operating room, a trauma code red operating room, three da Vinci surgical robots, laparoscopic integrated operating rooms, and cardiac surgery operating rooms. Operating room nursing staff are trained to support multiple surgical disciplines including cardiac surgery, orthopedics, vascular surgery, urology, general surgery, transplant surgery, gynecologic surgery, pediatric surgery, and many others. Cutting edge endoscopic technologies include endoscopic ultrasound, endobronchial ultrasound and video capsule endoscopy.BEHAVIORAL HEALTH SERVICES-LVH operates inpatient behavioral health programs for adolescents and adults. The combined programs total 65 beds and serve Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties. Clinical programs include psychiatric, psychological, nursing, dual diagnosis, psychiatric rehabilitation, social work and discharge planning services. LVH also provides ambulatory behavioral healthcare, including: Psychiatric Evaluation Service program in three hospital emergency departments; Three Partial Hospital programs for adults and adolescents; Several large outpatient group practices providing multidisciplinary short-term treatment to children, adolescents, adults and older adults; Two outpatient mental health clinics for seriously and persistently mentally ill adults; Two residential treatment sites, supporting and educating adults in independent living skills. Both these sites and the clinics are funded in part, under a contract with Lehigh County Department of Human Services through funds provided by County of Lehigh and the Pennsylvania Department of Public Welfare; Psychiatric Home Care services; BH Integration in medical/programs and practices on medical/surgical inpatient units and ambulatory, primary care and specialty practices. Consultation /Liaison Psychiatry, Education and Research and service offerings to schools, nursing homes and other community agencies round out LVH's contribution to the health and well-being of the region.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	TRAUMA AND BURN SERVICES-In 1981, LVH became the first hospital in Pennsylvania to be designated as a Level I Trauma Center and is currently the second largest trauma program in Pennsylvania, admitting 4,054 patients in the fiscal year ended June 30, 2015. This program provides comprehensive trauma care and serves as a major regional resource covering a ten county area and a patient base of more than two million. LVH is also one of three Level I trauma programs in the state with additional qualifications in pediatric trauma. The Lehigh Valley Hospital Trauma Program provides a continuum of care for the trauma patient with one of seven trauma surgeons in-house 24 hours a day covering a 14 bed Trauma/Neuro Intensive Care unit as well as a 28 bed Transitional Trauma unit. A trauma rehabilitation team completes this continuum of trauma care. LVH also provides a Regional Burn Center operating 18 beds serving northeastern Pennsylvania, western New Jersey and parts of New York. The Regional Burn Center is the largest burn program in Pennsylvania, admitting 849 patients in fiscal year 2015 and has received certification from the American Burn Association and the American College of Surgeons to provide comprehensive inpatient and outpatient care for both adult and pediatric patients. Since 2008, the Regional Burn Center has implemented a TeleBurn service, which provides rapid access to our comprehensive burn care to more than 100 hospitals, emergency care clinics, and physician offices in Pennsylvania, New Jersey and New York. In addition, LVH coordinates pre-hospital emergency medical services and provides a 24 hour-a-day air ambulance service operating four helicopters covering eastern Pennsylvania and western New Jersey. Lehigh Valley Hospital MedEvac performs over 1,221 flights annually, including both on-scene and inter-facility patient transports.WOMEN'S SERVICES-LVH offers programs and services designed to provide complete care for women in the Lehigh Valley. Deliveries at LVH totaled 4,287 during the fiscal year ending June 30, 2015. LVH maintains a special focus on prenatal care as a component of its comprehensive obstetric and gynecology services. The department of Obstetrics and Gynecology at LVH provides a variety of services to the women in the Greater Lehigh Valley and surrounding communities within Northeastern Pennsylvania. The Obstetrical portion of the department provides a vast array of services for both routine and high risk, complex obstetrical patients. Obstetrics-Physicians and Certified midwives provide general obstetrical care within LVH-Cedar Crest. Midwives offer their patients a family centered approach to low risk prenatal and general delivery care. They are independent allied health professionals who enjoy staff privileges and work under a collaborative agreement with designated physicians. General Obstetricians provide care to low to medium risk pregnancies and handle most deliveries at LVH. Maternal Fetal Medicine-These physicians have specialized training and are available to provide complex, high risk prenatal care which includes: genetic counseling,amniocentesis,chorionic villus sampling and ultrasound. MFM providers are seeing outpatients in a state of the art ambulatory setting which opened August 2013. They also reside on the Labor and Delivery and Perinatal Units to provide direct patient care, supervision and assist to ensure patients receive quality care in the inpatient setting. Gynecology-LVH maintains a special focus on procedural and technological gynecological interventions (Gyn minimally invasive surgery),laparoscopic surgery, preoperative consultation and evaluation of pre-invasive and invasive gynecologic malignancies (cancer care), pelvic floor disorders (Urogynecology),chronic pelvic pain and reproductive endocrinology & infertility. Lehigh Valley Health Network's (LVHN) hospitals received designation as a Center of Excellence in Minimally Invasive Gynecology (COEMIG). AAGL, the world's largest gynecologic surgery organization, awarded this certification in August 2013. Cardiology-LVH offers a Women's Heart and Vascular Program led by five female cardiologists with expertise in treating women with heart disease. Women's Health Services offers preventative care programs in a variety of lecture based series covering issues addressing young, middle and older females related to wellness and prevention. These include diverse support groups, community health fairs related to women, bilingual prenatal education,childbirth and parenting classes,CPR,safe sleep,lactation consultation and postpartum depression/support. AMBULATORY SERVICES-LVH's Ambulatory Services Division includes Health Centers,Rehabilitation Services,Wound Care,Hyperbaric Oxygen,Health Spectrum Pharmacies,Imaging,Sleep Disorder Centers,Endocrine Testing,Lab,Fitness and Sports Performance programs. LVHN continues to expand its portfolio of Health Centers and as of June 2015, there are 12 situated throughout the Lehigh Valley comprising approximately 330,000 square feet. The twelve health centers are in the following towns; Bangor,Bethlehem Township,Bath,Trexlertown,Emmaus,Bethlehem, Quakertown,Moselem Springs,Kutztown,Hamburg,Macungie,Hazleton. The core services in most of the health centers are primary care,basic imaging,rehabilitation services and/or lab services and the two Health & Wellness Centers include fitness centers are Hazleton & Bethlehem. Many of them also provide specialty care and imaging services.CHILDREN'S HOSPITAL AT LEHIGH VALLEY HOSPITAL, introduced in May 2012, offers the most wide-ranging, specialized health care services of any facility in the region. It has the region's only Children's ER,Pediatric Intensive Care Unit and is the region's only institutional member of the Children's Hospital Association,the organization that recognizes children's hospitals in the United States and internationally. LVHN completed a children's care checklist made by the late Forrest Moyer, MD, the Lehigh Valley's father of pediatrics. LVHN accomplished the last two goals on the list for the community by opening the Children's Emergency Room in 2011 and establishing a pediatric residency program in 2012. The Children's Hospital leadership recently completed a strategic planning process and developed a plan to communicate and operationalize the mission,vision and strategic goals for 2014-2016. The Children's Hospital affiliated professionals and staff are committed to improving the health of children in the region. LVHN provides and supports educational services in addition to healthcare. LVHN promotes safety and health living in various forums throughout the year. LVHN provides specialized pediatric trauma and burn care,pediatric cancer care and expert inpatient care in the pediatric and neonatal intensive care units and on the pediatric unit. LVHN's board-certified physicians provide children's care in greater than 25 specialties including pediatric surgery,hematology-oncology,pulmonology,neurology,endocrinology,infectious disease, cardiology,rheumatology,adolescent medicine,urology,gastroenterology and psychiatry. LVHN also has a child protection team that evaluates children who may have been abused or neglected. This team includes a board-certified child abuse specialist. In addition to over 150 General Pediatricians and Pediatric Sub-specialists, there are Pediatric Radiology and Pediatric Anesthesia providers on staff. Inpatient pediatric services include 107 licensed beds for general pediatrics,pediatric intensive care,neonatal intensive care and adolescent psychiatry. Children can receive care as an outpatient at the Pediatric Sub-specialty offices and the Children's ER at the Cedar Crest Site and the Children's Clinic at the 17th & Chew Site. Pediatric Sleep Center locations are at the 17th & Chew and Bethlehem Township Sites. We provide health services to a number of schools in Allentown.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PHARMACY SERVICES-Health Spectrum Pharmacy Services offers a range of pharmacy services in three convenient, patient focused locations: one at the Cedar Crest Site, one at the 17th & Chew Site and one at LVH-Muhlenberg. A fourth pharmacy located near the Cedar Crest Site provides home infusion services to residents of surrounding counties in eastern Pennsylvania. Pharmacy services include prescriptions, compounding, specialty medications, vaccinations, over-the-counter, herbal/alternative medications, personal care products, first aid, wound care, ostomy, knee braces, orthotics, vascular garments, post-mastectomy, breast prostheses, diabetic supplies, and home infusion. The retail pharmacies are accredited by The Board of Certification/Accreditation International and the home infusion pharmacy is accredited by Community Health Accreditation Program. The retail pharmacies are equipped with workflow, counting cell, and bar code scanning technology. Pills in a Pouch compliance packaging and Convenience Shipping are also offered. In fiscal Year 2015, 371,985 prescriptions were filled and 3,729 infusion patients were serviced. The Lehigh Valley Health Network inpatient pharmacy services are nationally recognized for efforts in medications safety and advances in technology. In 2003, the Institute for Safe Medication Practices recognized LVHN with in annual Cheers Award for safety. The department utilizes advances medications safety technologies including CPOE, Bedside Barcoding Medication verification, two medication dispensing robots, automated dispensing cabinets, and smart IV pump technologies. The staff has board certified clinical pharmacy specialists in the areas of Oncology, Trauma, Burn, Pediatrics, Cardiology, and General Medicine and uses a unit based model to provide pharmacy services at the point of care. The Pharmacy leadership holds national and regional board level and fellowship positions to provide state of the art leadership in pharmacy practice.COMMUNITY PRACTICES-The LVHN Community Practices provide quality, compassionate care for all members of the community, with the majority of patients either qualifying for Medicaid or having no insurance. Patients have access to primary care doctors and a full range of specialists, as well as access to bilingual and bicultural caregivers. The Community Practices see over 140,000 patient visits each year, with the majority of the population served being of Latino descent. The following services are offered at the 17th & Chew Site: AIDS Activity Office: Serving patients infected or affected by HIV. Center for Healthy Aging: Specialized geriatric care as a consultative service and skilled nursing facility primary care provider; in 2015, opened the Fleming Memory Center to provide support and guidance to patients and families affected by memory loss. Center for Women's Medicine: Comprehensive health care for women, in addition to a residency teaching program, which focuses on improved outcomes for women with routine and complicated OB/GYN concerns. Centro de Salud: Bi-lingual/bi-cultural Internal Medicine care for Latino families. Children's Clinic: Primary care for newborns through young adults, including a Pediatric residency program. School Health Services: Serving 13 schools in the Allentown School District, providing physical exams, immunizations, comprehensive and preventive dental care. Child Protective Services: Consults provided inpatient and outpatient by a Child Abuse Pediatrician, Licensed Social Worker and CRNP, in collaboration with local county agencies. Dental Clinic: Full dental care provided to children and adults in the hospital setting and mobile unit, in addition to a dental residency program. Hepatitis Care Center: Specialty practice focused on viral hepatitis. Family Health Center: Primary medical care for every family member in addition to a Family Medicine Residency Teaching Program. Lehigh Valley Physicians Practice: Internal Medicine primary/subspecialty and General Surgical/subspecialty care for adults in addition to both an Internal Medicine Residency Teaching Program as well as Surgical Residency Teaching Program. Mark J. Young Community Health and Wellness Center: Teaching patients self-management for chronic diseases such as Diabetes, Asthma, and Obesity. Street Medicine: Care of the homeless in their environment and linkage to PCP care following hospitalization.POPULATION HEALTH COMMUNITY CARE TEAMS-Lehigh Valley Health Network (LVHN) created Community Care Teams (CCT) in 2012 to improve the health of at-risk, vulnerable populations in primary care practices (PCP) by providing comprehensive services, removing barriers to care and closing gaps in care. Better individual health outcomes, and reducing unneeded emergency department use, unscheduled admissions and readmissions are the goals of this program. Each CCT includes a registered nurse care manager, social worker, behavioral health specialist and pharmacist with support from an information services expert. The teams collaborate with the primary care and specialty physicians to identify at-risk patients. Interventions are scheduled during their practice visits or are contacted by phone. Patients aren't charged for CCT services, nor are the practices reimbursed for them. The costs for these teams are borne by the health network. Currently, CCTs cover 26 primary care practices and 4 specialty practices in five counties served by the network, many of them NCQA-recognized patient-centered medical homes. Collaboration among clinicians fosters smooth transitions, effective communication and improved outcome.Estimated Value of Free Care,Community Service,Charitable Contributions,and Professional and Community EducationMedicare Shortfall $157,785,467,Medical Assistance Shortfall 57,019,041,Uncompensated Charity Care 12,891,000Bad Debt 25,308,108,Clinics Subsidy 14,395,169,TRICARE (CHAMPUS) Shortfall 459,779,Real Estate Taxes Paid on Owned and Leased Property 2,315,096,Salisbury Township School District Agreement 193,730,Financial Support to Salisbury Township 127,000,Support to City of Allentown Health Bureau 45,000,Financial Support to City of Allentown 145,000,Free Pap Tests, Mammograms & Ultrasounds-City of Allentown 112,331,Laboratory Tests & Consultative Services-City of Allentown 22,583,Physical Examinations-Firefighters & HazMat Personnel 87,647, Contribution to Western Salisbury Volunteer Fire Company 20,000,School Health 213,102,Value of Volunteer Assistance 1,498,745,Transitional Living Centers 264,907,Department of Community Health 1,127,409,AIDS Activities Office in-kind,LVHN Fitness 82,710,Lehigh Valley Health Network Cancer Center (includes PatientSupport & Education, Community Education & Screening Programs) 1,028,838,George E. Moerkirk Emergency Medicine Institute 402,347,Pastoral Care 905,035,Patient Representative - Press, Ganey Patient Survey 205,999,Foreign Language & Sign Language Interpreting Service 1,051,234,Community Health Education Programs 310,158,Patient Education Publications 487,122,Materials to Promote Health-Related Activities 262,599,Physician Referral & Health Information Line 614,568,Community Outreach in-kind,Voluntarism in-kind,Contributions 273,125,Free Oral Trauma Surgery Care 498,255,Ambulance Transport Costs 187,287,Transportation For Discharged Patients 124,402,Pharmaceuticals For Discharged Patients 253,553,Pharmacy Financial Coordinator 50,016,Infection Control Community Service (includes free flu vaccine) 366,200,LVHN Couriers Free Transportation Services 117,000,Dental Screenings & Free Procedures in-kind,Division of Education-Office of Student Affairs in-kind,Helwig Diabetes Center Education & Outreach Programs 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 classes, support,groups, and Professional Excellence Council activities) in-kind, Trauma Division-Injury Prevention Programs in-kind,Tobacco Treatment Program in-kind,Weight Management Center Support Groups & Outreach in-kind.Medical Education $8,053,020,Patient Education 170,328,Nursing Education 7,545,681,Research Activities net of Grant Funding 3,826,828.Total $300,847,419	Desc

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Field	Value	IRS element (for citing)
Desc	MAGNET STATUS FOR NURSING EXCELLENCEIn August 2002, the American Nurses Credentialing Center (ANCC) granted Magnet designation to LVH and LVH-Muhlenberg, the first full-service hospitals in Pennsylvania to receive the recognition. Developed by the ANCC in 1994, the Magnet designation is the American Nurses Association's highest honor for excellence in nursing and recognizes both hospitals as national leaders in nursing education, research, patient satisfaction, quality care, job retention and the central role of nursing in the organization. Magnet designation is for a period of four years, at which time an organization must reapply. The reapplication process is intense, necessitating that hospitals demonstrate increasingly higher standards than previous applications. In 2006 and 2011, 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. Evidence associated with designation for a fourth time was submitted April 1, 2015, earning LVH and LVH-Muhlenberg a January 4 - 7, 2016 site visit to verify, clarify and amplify the written evidence. 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,253,342,624	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	643	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8129	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4848840130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Mack Blvd	AddressLine1Txt
City	Allentown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035622	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard Fleming
Honorary Trustee	1.00	Yes (X)	$0	$0	$0
Alison Byerly PhD
Trustee	1.00	Yes (X)	$0	$0	$0
Robert M Dickler
Trustee	1.00	Yes (X)	$0	$0	$0
Steven R Follett
Trustee	1.00	Yes (X)	$0	$0	$0
William F Hecht
Trustee	1.00	Yes (X)	$0	$0	$0
Robert J Motley MD
Trustee	1.00	Yes (X)	$0	$316,233	$36,954	60.00
Brian Nester DO
Trustee/CEO	1.00	Yes (X)	$1,002,894	$0	$31,340	60.00	Yes (X)
Joseph E Patruno MD
Trustee	1.00	Yes (X)	$0	$292,902	$22,196	60.00
Jarret R Patton MD
Trustee	1.00	Yes (X)	$0	$303,097	$42,442	60.00
Anthony P Veglia MD
Trustee	1.00	Yes (X)	$0	$0	$0
Gregory Brusko DO
Trustee	1.00	Yes (X)	$0	$459,355	$41,506	60.00
William Mason
Trustee	1.00	Yes (X)	$0	$0	$0
Susan C Yee
Trustee	1.00	Yes (X)	$0	$0	$0
Kathryn P Taylor
Chair	1.00		$0	$0	$0		Yes (X)
Martin K Till
Vice-Chair	1.00		$0	$0	$0		Yes (X)
Edward F O'Dea
Treasurer	1.00		$660,544	$0	$42,762	60.00	Yes (X)
James A Rotherham
Assistant Treasurer	1.00		$268,373	$0	$51,620	60.00	Yes (X)
Thomas Kennedy Esq
Secretary	1.00		$0	$0	$0		Yes (X)
Thomas V Whalen MD
Assistant Secretary	1.00		$887,248	$0	$21,172	60.00	Yes (X)
Terry Capuano
Chief Operating Officer	60.00		$797,002	$0	$38,761			Yes (X)
Harry Lukens
Sr. Vice-President & CIO	60.00		$452,169	$0	$36,538			Yes (X)
James Geiger
President LVH-M	60.00		$508,404	$0	$36,538			Yes (X)
Donald Levick
Chief Medical Information Officer	60.00		$403,772	$0	$41,506			Yes (X)
Deborah Patrick
SVP - Human Resources	60.00		$430,562	$0	$36,538			Yes (X)
Ronald W Swinfard MD
Former Trustee/CEO	0.00		$2,364,927	$0	$33,636	0.00			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,775,895	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,371,587	TotReportableCompRltdOrgAmt
Total Other Compensation	$513,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	323	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	$13,523,991
Sodexho Inc & Affiliates
PO Box 360170	Pittsburgh	PA	152516170	Dietary Services	$11,400,351
GE Healthcare IITS
15724 Collection Center Drive	Chicago	IL	60693	Computer System Maintenance	$5,908,280
Harmelin Media
525 Righters Ferry Rd	Bala Cynwyd	PA	19004	Advertising Services	$3,765,685
Innovative Consulting Group
9210 Petersburg Rd	Evansville	IN	47725	Consulting Services	$3,733,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	127	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,353,154	GovernmentGrantsAmt
All Other Contributions	$11,581,015	AllOtherContributionsAmt
Noncash Contributions	$345,523	NoncashContributionsAmt
Total Contributions	$14,934,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Outpatient Revenue	624100	$627,919,406	$627,919,406
Inpatient Revenue	624100	$627,110,795	$627,110,795
Physician Fee Revenue	624100	$1,380,209	$1,380,209

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,256,410,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,451,195	TotalRevenueColumnAmt
Exclusion	$6,451,195	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,443,485	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,026,962	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,416,523	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,416,523	TotalRevenueColumnAmt
Exclusion	$1,416,523	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$406,334,029	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$365,145,301	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,188,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,188,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,188,728	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,106,951	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$505,967	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600,984	TotalRevenueColumnAmt
Exclusion	$600,984	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Research & Misc. Income	900099	$54,570,106	$54,570,106
Health Network Labs	621500	$4,879,406	$4,879,406
Lehigh Valley PHO	900003	$329,752	$329,752

Field	Value	IRS element (for citing)
Other Revenue Total	$59,779,264	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,380,781,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,357,378,402	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,468,702	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$678,246	TotalAmt
Program Services	$678,246	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,958,072	TotalAmt
Program Services	$8,958,072	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$337,153,815	TotalAmt
Program Services	$319,239,681	ProgramServicesAmt
Management And General	$17,137,244	ManagementAndGeneralAmt
Fundraising	$776,890	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,975,001	TotalAmt
Program Services	$20,978,206	ProgramServicesAmt
Management And General	$951,951	ManagementAndGeneralAmt
Fundraising	$44,844	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,454,002	TotalAmt
Program Services	$61,785,061	ProgramServicesAmt
Management And General	$1,601,975	ManagementAndGeneralAmt
Fundraising	$66,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,504,322	TotalAmt
Program Services	$27,101,474	ProgramServicesAmt
Management And General	$1,341,684	ManagementAndGeneralAmt
Fundraising	$61,164	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,035,939	TotalAmt
Program Services	$504	ProgramServicesAmt
Management And General	$2,035,435	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$349,740	TotalAmt
Program Services	$19,090	ProgramServicesAmt
Management And General	$330,650	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$88,458	TotalAmt
Fundraising	$88,458	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,204,864	TotalAmt
Program Services	$121,266,968	ProgramServicesAmt
Management And General	$9,937,896	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,732,464	TotalAmt
Program Services	$4,992,010	ProgramServicesAmt
Management And General	$1,740,454	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,104,183	TotalAmt
Program Services	$1,987,503	ProgramServicesAmt
Management And General	$123,180	ManagementAndGeneralAmt
Fundraising	-$6,500	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,415,303	TotalAmt
Program Services	$17,272,710	ProgramServicesAmt
Management And General	$142,593	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,537,808	TotalAmt
Program Services	$36,267,622	ProgramServicesAmt
Management And General	$259,019	ManagementAndGeneralAmt
Fundraising	$11,167	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,504,348	TotalAmt
Program Services	$1,428,675	ProgramServicesAmt
Management And General	$70,176	ManagementAndGeneralAmt
Fundraising	$5,497	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,128,054	TotalAmt
Program Services	$1,969,866	ProgramServicesAmt
Management And General	$139,963	ManagementAndGeneralAmt
Fundraising	$18,225	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,297,476	TotalAmt
Program Services	$21,297,476	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,265,316	TotalAmt
Program Services	$76,189,509	ProgramServicesAmt
Management And General	$75,338	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,890,856	TotalAmt
Program Services	$3,890,856	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$241,393,227	$241,393,227
Purchased Services	$207,471,859	$203,927,009	$3,477,190	$67,660
Bad Debt Expense	$41,571,055	$41,571,055
Other Supplies	$5,597,566	$5,597,566

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,138,983	TotalAmt
Program Services	$35,530,238	ProgramServicesAmt
Management And General	$584,862	ManagementAndGeneralAmt
Fundraising	$23,883	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,294,450,957	TotalAmt
Program Services	$1,253,342,624	ProgramServicesAmt
Management And General	$39,949,610	ManagementAndGeneralAmt
Fundraising	$1,158,723	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,905	BOYAmt
EOY	$4,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$781,495	BOYAmt
EOY	$2,149,210	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,052,585	BOYAmt
EOY	$21,512,164	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,838,924	BOYAmt
EOY	$253,677,623	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$29,178	BOYAmt
EOY	$1,016,747	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,027,248	BOYAmt
EOY	$18,722,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,722,509	BOYAmt
EOY	$22,648,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,419,589,894	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$740,940,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$595,544,408	BOYAmt
EOY	$678,649,792	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$600,879,409	BOYAmt
EOY	$480,508,557	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$129,734,159	BOYAmt
EOY	$141,226,435	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,611,218	BOYAmt
EOY	$22,523,789	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,296,472	BOYAmt
EOY	$5,390,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,639,527,510	BOYAmt
EOY	$1,648,030,951	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,792,989	BOYAmt
EOY	$116,862,781	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,057,104	BOYAmt
EOY	$10,804,627	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$386,650,466	BOYAmt
EOY	$384,824,361	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,905,188	BOYAmt
EOY	$305,247,558	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$798,405,747	BOYAmt
EOY	$817,739,327	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$663,856,235	BOYAmt
EOY	$654,555,731	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,000,916	BOYAmt
EOY	$125,570,878	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,264,612	BOYAmt
EOY	$50,165,015	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$841,121,763	BOYAmt
EOY	$830,291,624	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,639,527,510	BOYAmt
EOY	$1,648,030,951	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$86,330,316	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,172,711	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$55,987,744	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$100,752	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$18,000	OtherActivitiesAmt
Total Lobbying Expenditures	$118,752	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Item II-B, Line 1, Item i, represents indirect lobbying activities performed by contract lobbyist as defined by Pennsylvania Law,	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,587,046	BeginningYearBalanceAmt
Contributions	$231,046	ContributionsAmt
Investment Earnings Or Losses	$3,543,583	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$752,196	GrantsOrScholarshipsAmt
Other Expenditures	$2,686,407	OtherExpendituresAmt
End Year Balance	$138,923,072	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,067,970	BeginningYearBalanceAmt
Contributions	$2,458,029	ContributionsAmt
Investment Earnings Or Losses	$18,987,135	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$381,163	GrantsOrScholarshipsAmt
Other Expenditures	$2,544,925	OtherExpendituresAmt
End Year Balance	$138,587,046	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,386,214	BeginningYearBalanceAmt
Contributions	$1,322,044	ContributionsAmt
Investment Earnings Or Losses	$11,499,784	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$619,560	GrantsOrScholarshipsAmt
Other Expenditures	$2,520,512	OtherExpendituresAmt
End Year Balance	$120,067,970	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,775,895	BeginningYearBalanceAmt
Contributions	$4,304,716	ContributionsAmt
Investment Earnings Or Losses	$2,562,031	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$363,340	GrantsOrScholarshipsAmt
Other Expenditures	$1,892,924	OtherExpendituresAmt
End Year Balance	$110,386,378	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,400,969	BeginningYearBalanceAmt
Contributions	$1,438,232	ContributionsAmt
Investment Earnings Or Losses	$16,891,409	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$246,433	GrantsOrScholarshipsAmt
Other Expenditures	$1,708,282	OtherExpendituresAmt
End Year Balance	$105,775,895	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.69000	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	$5,181,338	OtherCostOrOtherBasisAmt
Book Value	$5,181,338	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$782,082,054	OtherCostOrOtherBasisAmt
Depreciation	$416,885,106	DepreciationAmt
Book Value	$365,196,948	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,067,436	OtherCostOrOtherBasisAmt
Depreciation	$16,768,895	DepreciationAmt
Book Value	$34,298,541	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,302,112	OtherCostOrOtherBasisAmt
Depreciation	$211,433,472	DepreciationAmt
Book Value	$144,868,640	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,956,954	OtherCostOrOtherBasisAmt
Depreciation	$95,852,629	DepreciationAmt
Book Value	$129,104,325	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$678,649,792	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment-Lehigh Valley Physician Hospital Org.-45.0%	$8,952,960	C
Investment-Health Network Laboratories-81.68%	$104,655,203	C
Quakertown Health Venture - 50%	$2,445,168	C
Investment - Fairgrounds Medical Center	$619,464	C
Investment - GV - LVHS	$444,416	C
Investment - Lehigh Valley Imaging	$24,109,224	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$141,226,435	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Cost Settlement Reserves with Third Parties	$14,419
Deferred Compensation Plan	$5,098,762
Pension Liability	$141,476,112
Workers Compensation	$617,702
Professional Insurance Liability Reserves	$32,138,163
Asset Retirement Obligation	$3,812,670
Unrealized Loss on Interest Rate Swap	$11,524,313
Capital Leases	$109,755,583
Other	$809,834

Field	Value	IRS element (for citing)
Total Liability	$305,247,558	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, 2015, 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, 2015 the Organization is compliant with the qualifications for exemption from Federal income tax.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harris Connect	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511 Route 22 - Suite C-25	AddressLine1Txt
City	Brewster	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10509	ZIPCd

Field	Value	IRS element (for citing)
Activity	Phone/Mail Solicitation	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$132,914	GrossReceiptsAmt
Retained By Contractor	$88,458	RetainedByContractorAmt
Net To Organization	$44,456	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$132,914	TotalGrossReceiptsAmt
Total Retained By Contractors	$88,458	TotalRetainedByContractorsAmt
Total Net To Organization	$44,456	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Nite Lites	Event1Nm
Gross Receipts Event1	$1,106,951	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,106,951	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$110,743	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$182,027	FoodAndBeverageEvent1Amt
Entertainment Event1	$110,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$102,697	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,106,951	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,106,951	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$110,743	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$182,027	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$110,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$102,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$505,967	DirectExpenseSummaryEventsAmt
Net Income Summary	$600,984	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	$12,891,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,891,000	NetCommunityBenefitExpnsAmt
Total Expense	0.01030	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$156,885,718	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$99,866,677	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,019,041	NetCommunityBenefitExpnsAmt
Total Expense	0.04550	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$169,776,718	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$99,866,677	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$69,910,041	NetCommunityBenefitExpnsAmt
Total Expense	0.05580	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,380,111	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,380,111	NetCommunityBenefitExpnsAmt
Total Expense	0.00590	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,537,614	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,484,594	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,053,020	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,329,949	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,730,778	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,599,171	NetCommunityBenefitExpnsAmt
Total Expense	0.01250	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,031,284	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,204,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,826,828	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$273,125	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$273,125	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,552,083	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,419,828	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,132,255	NetCommunityBenefitExpnsAmt
Total Expense	0.02810	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$216,328,801	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,286,505	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$105,042,296	NetCommunityBenefitExpnsAmt
Total Expense	0.08390	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$213,102	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$213,102	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$213,102	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$213,102	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$25,308,108	BadDebtExpenseAmt
Bad Debt Expense Attributable	$14,322,303	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$242,647,314	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$270,186,883	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$27,539,569	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	0.83240	0.00000	0.00000
3 Health Network Laboratories LP
Laboratory Services	0.81680	0.00000	0.00000
4 Lehigh Valley Physician Hospital Organization Inc
Health Care Services	0.45000	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	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S Cedar Crest Blvd	AddressLine1Txt
City	Allentown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18103	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.lvhn.org	WebsiteAddressTxt
State License	530201	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd
Other	ER-Other - Pediatric ER	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Lehigh Valley Hospital	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	12	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	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	14	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
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
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Lehigh Valley Hospital	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. The assessment began by using existing community health measures from, but not limited to, the Centers for Disease Control and Prevention (CDC), US Census Bureau, Dartmouth Atlas of Healthcare, Pennsylvania's Department of Health, and the University of Wisconsin's County Health Rankings. Community input was elicited through health opinion surveys, social reconnaissance with 84 key community members, and interviews with leading health experts. Findings from these efforts comprised a community health profile.Community dialogues were conducted using a Community-Based Participatory Research (CBPR) approach in two federally-designated medically underserved areas. The dialogues were facilitated by a national expert in CBPR in four 3-hour sessions with 170 community members in attendance. The findings from the Community Health Profile were discussed at length. These findings were strongly corroborated by the community members and stakeholders, who listed mental health, oral health, health disparities, racism, poverty, unhealthy lifestyles, poor education, and limited access to care as major barriers to health.
Lehigh Valley Hospital	Part V, Section B, Line 6a: The Health Care Council of the Lehigh Valley includes representation from Lehigh Valley Health Network, Good Shepherd Rehabilitation Network, Sacred Heart HealthCare System, Saint Luke's University Hospital and Health Network, KidsPeace Psychiatric Hospital, and The Dorothy Rider Pool Health Care Trust.
Lehigh Valley Hospital	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 newspaper and local television station.
Lehigh Valley Hospital	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	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.
Part V, Section B, Line 16	Financial Assistance Policy Website Availability
Lehigh Valley Hospital Part V, Section B, line 16a website:	www.lvhn.org
Lehigh Valley Hospital Part V, Section B, line 16b website:	www.lvhn.org
Lehigh Valley Hospital Part V, Section B, line 16c website:	www.lvhn.org

Supplemental Information Detail SupplementalInformationDetail (16 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.
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 $14,395,169 is the difference between clinic payments and clinic costs. The clinics subsidy includes the operations of the Medical and Surgical Clinics, Children's Clinic, the Dental Clinic, the Center for Women's Medicine, the Family Health Center, Geriatrics, Maternal Fetal Medicine, and the Mental Health Clinic. The clinics subsidy is not included in the Medical Assistance Shortfall or Uncompensated Charity Care value reported above.
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 $ 41,571,055.
Part II, Community Building Activities:	School HealthLehigh Valley Hospital's outpatient pediatric department provides free on-site clinical services and health exams for Central Elementary School's student population. The net cost of direct services provided at the school in FY'15 was $213,102.
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, 2015 and 2014, was $41,571,000 and $42,969,000 respectively.
Part III, Line 8:	The source of the Medicare allowable costs relating to revenue received from Medicare is the FY '15 Medicare Cost Report. The entire shortfall on Line 7 should be treated as a community benefit. The revenue and expenses are both determined using Medicare principles. The hospital is providing the community a benefit in excess of Medicare payments.
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 identify both the major causes of death and illness, and the barriers to improving the health and well-being of community residents. The HCCLV's approach has incorporated best practice standards recommended by the American Public Health Association and the Association for Community Health Improvement. These procedures included using multiple data sources and input from stakeholders including community organizations and community members. Quantitative data were collected from The Centers for Disease Control, US Census Bureau, Dartmouth Atlas of Healthcare, Pennsylvania Department of Health's Vital Statistics and County Profiles, University of Wisconsin's County Health Rankings, National Cancer Institute State Cancer Profiles, Institute for People, community opinion surveys, and a Lehigh Valley disability survey. Qualitative data were collected using community focus groups and social reconnaissance, a process that intensely examined community dynamics with regards to health.
Part VI, Line 3:	Consistent with the mission and values of Lehigh Valley Health Network, it is the policy to provide medical care to all individuals without regard to their ability to pay for services. The Financial Assistance Policy applies to uninsured and under-insured individuals who participate in the process to evaluate their ability to pay for LVHN services.Patients are identified by LVHN registration, Benefits and Verification, Customer Service, and Financial Counselors as being in financial need. The Financial Counselors help patients complete the application for Financial Assistance. LVHN follows the Federal Poverty Guidelines to evaluate eligibility. Patients whose family income falls below 200% of the Federal Poverty guideline will have their entire balance forgiven for their qualifying services at a participating LVHN provider. Patients with a family income below 400% of the Federal Poverty guidelines will have a portion of their balance forgiven for qualifying services at a participating LVHN provider. Patients are evaluated for no cost or reduced premium insurance plans. The LVHN Financial Counselors will offer information to patients who are interested in seeing if they qualify for these programs offered by commercial insurance companies.Patients often express financial concern or need by contacting the LVHN Customer Service departments. The Customer Service representatives explain the programs available; Financial Assistance and support in applying for Medical Assistance or insurance through the Federal Health Insurance Exchange. Patients will be referred to the Financial Counselors who work with patients to apply for Pennsylvania Medical Assistance. The Financial Counselors are located onsite. The Financial Counselors visit patients in their inpatient rooms, in the Cancer Center, and in the Emergency Department. In addition, LVHN advertises Financial Assistance in the local newspaper, on our public website and on the statements sent to our patients.
Part VI, Line 4:	Lehigh Valley Hospital, Inc. (LVH) is a Pennsylvania not-for-profit membership corporation exempt from federal income taxes as a corporation described in Section 501(c)(3) of the Internal Revenue Code. The primary service area of LVH consists of Lehigh, Northampton and Carbon counties. Based on information available from the U.S. Census Bureau for the 2000 decennial census and the 2010 decennial census, the population of the primary service area was approximately 637,958 people in 2000 and was estimated to be 712,481 in 2010. According to the American Community Survey (U.S. Census) the estimated population for the three county area in 2014 was 718,636.During fiscal year 2015, 71% of the discharges from LVH were residents of the primary service area. The secondary service area consists of Berks, Luzerne, Monroe, and Schuylkill counties as well as northern portions of Bucks and Montgomery counties. The 2010 population of the secondary service area was approximately 1,526,418. During fiscal year 2015, 21% of the discharges from LVH were residents of the secondary service area. Based on U.S. Census Bureau data, the current population of the combined primary and secondary LVH service areas is projected, to increase approximately 5.3% (CAGR* - 0.86%) by the year 2017, based on the extrapolation of the population CAGR* from Census year 2000 - 2010. During fiscal year 2015, 8% of the discharges from LVH were residents outside the primary and secondary service areas.
Part VI, Line 5:	Lehigh Valley Hospital 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.LVH is required to reapply for this charitable status every five years and currently qualifies through October 31, 2020.
Part VI, Line 6:	Lehigh Valley Health Network's (LVHN) Community Health Improvement Plan is a set of priorities and strategies to be pursued by LVHN-CC and Muhlenberg sites. Much of the work that went into developing these priorities is embodied in a Community Health Needs Assessment (CHNA) that was undertaken by the Health Care Council of the Lehigh Valley (HCCLV). The HCCLV is an ongoing, collaborative effort of the region's not-for-profit healthcare provider systems. This Plan outlines the steps that LVHN-CC and Muhlenberg sites will work in partnership on to address health needs for the community they serve. To the extent possible, all priorities will be addressed at each facility. However, there may be priorities that will not be addressed at each facility. This Plan includes four priority areas that address each of the top health issues in our region, particularly for the most vulnerable residents of the community. These priorities were selected by the HCCLV by considering the root causes contributing to health needs: 1) improving access to quality health care; 2) enhancing the dissemination of health information; 3) addressing social determinants of health and health disparities; and 4) promoting healthy lifestyle behaviors. Within each priority area, strategies have been identified as critical to addressing these health needs and, thereby improving the health status of our community members.
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 $130,245,898. The costs of Medicare Managed Care, included in this amount is $46,654,595. The remaining $83,591,303 of costs not included in the Medicare Cost Report consists primarily of LVPG practice subsidies, Physician costs in excess of allowable amounts, non reimburseable interest expense, LVAS subsidy, research costs, University of South Florida school costs, and disallowable related organization costs.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Nursing Loans and Scholarships	152	$677,646	$0	Book
Jirolano Tuition Aide Scholarship	1	$600	$0	Book

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Loan Agreements were awarded to senior nursing students in a Bachelor of Science nursing program. Criteria for loan agreements to students in a BSN Graduate Nurse program are: a completed application, 2 letters of recommendation from clinical instructors, an official copy of their current transcript, demonstrating an overall GPA of 3.0 or higher, a one page essay describing why they feel they deserve the loan agreement and a completed assessment survey. If above information is considered favorable, two interviews are scheduled with selection committee members. If considered favorable after all interviews have been conducted, a loan agreement is offered in writing. If candidate accepts and signs a contract, their commitment back to the hospital is for two years from date of hire in the new graduate/RN position. (Some candidates are current employees in other positions, so we consider only the hire date of Registered nurse position toward work commitment) If candidate does not fulfill their commitment, the loan agreement dollars are pro-rated and repayment amount is due back, plus interest. We also offered a one-time DNP loan agreement to 6 executives. The criteria for DNP loan agreements were: a completed application, a letter of recommendation from Administrator or Executive. There is a work commitment required upon graduation of 3 years (6,240 hours.) If candidate does not fulfill their commitment, the loan agreement dollars are pro-rated and repayment amount is due back, plus interest. For current Registered nurse employees, an application is completed along with a letter of recommendation from their direct supervisor, a copy of their most recent performance evaluation, demonstrating a performance evaluation score of 3.0 or higher for BSN, 3.2 or higher for MSN. If RN is currently in a program, an unofficial copy of their current transcript would also be required. Employee must be currently enrolled in a nursing program prior to applying for the scholarship. If employee accepts and signs a Receipt of nursing education tuition payments program note, there is no payback or work commitment required upon graduation or separation. There were a total of 69 Loan agreements, 46 RN-BSN scholarships, 31 MSN scholarships and 6 DNP loan agreements. The total funds used for loan agreements and scholarships were $677,645.53.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert J Motley MD
Trustee	$0	$304,579	$0	$10,000	$0	$1,654	$0	$0	$0	$36,954	$0	$353,187	$0	$0
Brian Nester DO
Trustee/CEO	$763,245	$0	$131,250	$0	$108,399	$0	$0	$0	$31,340	$0	$1,034,234	$0	$0	$0
Joseph E Patruno MD
Trustee	$0	$278,625	$0	$6,000	$0	$8,277	$0	$0	$0	$22,196	$0	$315,098	$0	$0
Jarret R Patton MD
Trustee	$0	$272,566	$0	$20,000	$0	$10,531	$0	$0	$0	$42,442	$0	$345,539	$0	$0
Gregory Brusko DO
Trustee	$0	$397,786	$0	$37,092	$0	$24,477	$0	$0	$0	$41,506	$0	$500,861	$0	$0
Edward F O'Dea
Treasurer	$465,134	$0	$113,322	$0	$82,088	$0	$0	$0	$42,762	$0	$703,306	$0	$0	$0
James A Rotherham
Assistant Treasurer	$228,561	$0	$42,000	$0	-$2,188	$0	$13,528	$0	$38,092	$0	$319,993	$0	$0	$0
Thomas V Whalen MD
Assistant Secretary	$595,783	$0	$177,710	$0	$113,755	$0	$0	$0	$21,172	$0	$908,420	$0	$0	$0
Terry Capuano
Chief Operating Officer	$534,571	$0	$159,451	$0	$102,980	$0	$0	$0	$38,761	$0	$835,763	$0	$0	$0
Harry Lukens
Sr. Vice-President & CIO	$344,992	$0	$84,038	$0	$23,139	$0	$0	$0	$36,538	$0	$488,707	$0	$0	$0
James Geiger
President LVH-M	$295,088	$0	$189,657	$0	$23,659	$0	$0	$0	$36,538	$0	$544,942	$0	$0	$0
Donald Levick
Chief Medical Information Officer	$312,591	$0	$73,402	$0	$17,779	$0	$0	$0	$41,506	$0	$445,278	$0	$0	$0
Deborah Patrick
SVP - Human Resources	$297,858	$0	$113,062	$0	$19,642	$0	$0	$0	$36,538	$0	$467,100	$0	$0	$0
Ronald W Swinfard MD
Former Trustee/CEO	$614,891	$0	$145,893	$0	$1,604,143	$0	$0	$0	$33,636	$0	$2,398,563	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Lines 4a-b	FormAndLineReferenceDesc
Explanation	Ronald W. Swinfard, MD 46,899 Terry Capuano 94,348 Harry Lukens 17,804 Brian Nester, DO 108,687 James A. Rotherham 13,528 Thomas V. Whalen 101,462 Edward F. O'Dea 80,464 Gregory Brusko, DO 25,082 Robert Motley, MD 16,699 Joseph E. Patruno, MD 18,022 Jarret R. Patton, MD 17,876 James F. Geiger 23,841 Donald Levick 20,464 Deborah Patrick 18,371 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	5248053F3	2005-09-15	$81,000,000	construct, renovate & equip facilities	0	0	0
Lehigh County General Purpose Authority
B	911886539	52480GAY0	2008-06-04	$53,725,184	construct, renovate & equip facilities	0	0	0
Lehigh County General Purpose Authority
C	911886539	52480GBG8	2011-04-01	$115,096,730	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
D	911886539	999999999	2012-02-15	$18,665,000	refund 4/15/01 & 10/17/01 issues	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Refunding EscrowRefundingEscrowAmt
A	$82,955,467	$5,000,000	$908,575	$2,341,645	$71,505,488	$3,199,759	2007	0	0	Yes (1)	Yes (1)
B	$53,885,593		$704,637	$1,323,209	$51,857,747		2010	0	0	Yes (1)	Yes (1)	$5,546,300
C	$115,096,730		$120,480				2011	Yes (1)	0	Yes (1)	Yes (1)	$18,281,480	$114,976,250
D	$18,665,000		$334,218				2012	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$7,610,000	$18,330,782

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
MBIA
A	0	0	Yes (1)	0	0	0	Yes (1)	3.300000000000	Yes (1)	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0	0			0	Yes (1)
Merrill Lynch &
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	0			0	Yes (1)	Goldman Sachs	20.000000000000	0	0
JPMorgan Chase
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	0			0	Yes (1)		10.400000000000	0	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	999999999	2012-06-01	$59,745,000	reissuance of 6/6/08 issue	0	0	0
Lehigh County General Purpose Authority
B	911886539	52480GCB8	2012-12-12	$79,857,000	construct, renovate & equip facilities; refund 10/17/01 and 5/21/03 issues	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,710,000	$59,745,000	$59,745,000	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$90,000	$79,857,000	$16,088,745	2012	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$963,792	$62,800,000	$5,222

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
A	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Tax Imposed	$0	TaxImposedAmt
Tax Reimbursed	$0	TaxReimbursedAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Susan C Yee-Trustee
Partner in 94 Brodhead Associates - Trustee of LVHN/LVH/LVHM/LVHH/HWC	$123,964	94 Brodhead Associates leases office space to LVPG at fair market value.	0
Kathryn P Taylor-Trustee
Board Member of Capital Blue Cross - Trustee of LVHN/LVH/LVHM	$212,647,253	Capital BlueCross is a third party insurer doing business with LVHN.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$6,205	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,764	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	67	ContributionCnt
Noncash Contributions Rpt F990	$10,780	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Family Activity Items	77	$161,297	fair market value
Yes (X)	Jewelry	2	$10,130	fair market value
Yes (X)	Gift Cards	15	$4,705	cost
Yes (X)	Electronics	4	$1,430	cost

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 member's 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 Orgazination'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	2015 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 16, 2014 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 2014 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	Anothers Website - Guidestar. Upon request - printed 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 Program Service fees : Program service expenses 84,369,787. Management and general expenses 9,937,896. Fundraising expenses 0. Total expenses 94,307,683. Physician Fees: Program service expenses 36,897,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,897,181.
Form 990, Part XI, line 9:	Unfunded Pension Liability -30,043,158. Transfer to Affiliates -24,414,947. Temporarily & Permanently Restricted Cash -1,529,639.
Form 990, Part XII, Line 2c	The Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit and selection of an independent auditor.
Form 990, Part VII, Line 1a	Hours worked by these individuals reflect the combined hours spent as a Board Officer and an Employee of the organization. All compensation, benefits, etc. reported are for work as a member of senior management of the organization. The remainder of the officers, trustees, listed above are volunteers and receive no compensation.

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 - Muhlenberg
1200 S Cedar Crest Blvd	Allentown	PA	18103	232367707	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	Surgical 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	$3,766,953	0	0	0.16670
Health Network Laboratories LLC
794 Roble Rd	Allentown	PA	18109	232932802	Laboratory Services	PA	Lehigh Valley Hospital	Related	$828,750	0	0	0.83240
Health Network Laboratories LP
794 Roble Rd	Allentown	PA	18109	232948774	Laboratory Services	PA	Lehigh Valley Hospital	Related	$133,093,690	0	0	0.81820	$17,676,364
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	Lehigh Valley Hospital	Related	$22,950,143	0	Yes (1)	0.72000	$13,273,773
Hazleton Surgery Center LLC
17480 Dallas Parkway - Suite 210	Dallas	TX	75287	201232531	Surgical Services	PA								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	N/A	C	0
Lehigh Valley Physician Hospital Organization Inc
2100 Mack Blvd	Allentown	PA	181035622	232750430	Health Care Related Services	PA		C	0	Lehigh Valley Hospital	$599,598	$11,656,777	0.45000
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	0	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	Yes (1)	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	0	TransferFromOtherOrgInd