LANCASTER GENERAL MEDICAL GROUP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER GENERAL MEDICAL GROUP (EIN 23-2777286)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201621249349300212
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T08:01:06-05:00 | 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 | 232777286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lancaster General Medical Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANC | BusinessNameControlTxt |
| Phone | 7175444926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 New Holland Avenue | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis Roemer | PersonNm |
| Person Title | EVP AND CFO | PersonTitleTxt |
| Signature | 2016-05-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis Roemer EVP & CFO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 New Holland Avenue | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,719,734 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lghealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | In support of the mission of Lancaster General Health, Lancaster General Medical Group provides superior, compassionate, integrated and multi-specialty health care to our patients and communities within a trusting and rewarding work environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 742 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,995 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,961,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,057,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,715,777 | PYOtherRevenueAmt |
| CY Other Revenue | $9,659,238 | CYOtherRevenueAmt |
| PY Total Revenue | $71,026,318 | PYTotalRevenueAmt |
| CY Total Revenue | $76,719,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,238,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,588,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,827,844 | PYOtherExpensesAmt |
| CY Other Expenses | $26,230,632 | CYOtherExpensesAmt |
| PY Total Expenses | $99,066,115 | PYTotalExpensesAmt |
| CY Total Expenses | $105,819,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,039,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,099,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,042,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,784,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,270,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,670,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,772,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,113,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Lancaster General Medical Group was organized principally to develop, own and operate outpatient health care practices at which primary and specialty medical services are provided by licensed providers. Lancaster General Medical Group operates primary care practices, specialty care practices, surgical practices, express care clinics and urgent care centers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,117,981 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,976,249 | RevenueAmt |
| Desc | Primary Care (362,148 Visits) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,403,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,835,264 | RevenueAmt |
| Desc | Specialty Care (99,451 Visits) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,172,185 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,934,762 | RevenueAmt |
| Desc | Surgical Specialists (39,348 Visits) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,012,163 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,923,782 | RevenueAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,012,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,923,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,705,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 742 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis R Roemer EVP and CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175444926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Thomas E Beeman PhD | |||||||||
| President & Trustee | 2.00 | 58.00 | Yes (X) | Yes (X) | $0 | $1,211,154 | $352,361 | ||
| F Joseph Byorick III | |||||||||
| Treasurer | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $3,761,590 | $32,100 | ||
| T Raymond Foley MD | |||||||||
| President | 53.00 | 2.00 | Yes (X) | Yes (X) | $732,155 | $0 | $155,422 | ||
| Joanne B Ladley | |||||||||
| Chairperson | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert P Macina Esq | |||||||||
| Secretary | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $1,287,923 | $121,928 | ||
| Dennis R Roemer | |||||||||
| Treasurer | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $689,100 | $138,318 | ||
| James A Stuccio | |||||||||
| Vice President | 53.00 | 2.00 | Yes (X) | Yes (X) | $456,405 | $0 | $28,062 | ||
| Lisa S Allen MD | |||||||||
| Trustee | 55.00 | 0 | Yes (X) | $448,051 | $0 | $35,520 | |||
| Thomas T Baldrige | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jan L Bergen | |||||||||
| Trustee | 2.00 | 53.00 | Yes (X) | $0 | $728,953 | $154,097 | |||
| Frederick C Beyer MD | |||||||||
| Trustee | 55.00 | 0.00 | Yes (X) | $460,781 | $0 | $37,434 | |||
| Lee M Duke II MD | |||||||||
| Trustee | 2.00 | 53.00 | Yes (X) | $0 | $664,794 | $137,936 | |||
| Eric L Esch MD | |||||||||
| Trustee | 55.00 | 0 | Yes (X) | $246,304 | $0 | $31,938 | |||
| Dennis A Getz | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher L Hager MD | |||||||||
| Trustee | 55.00 | 0 | Yes (X) | $273,123 | $0 | $35,970 | |||
| Marc S Russo MD | |||||||||
| Trustee | 55.00 | 0 | Yes (X) | $344,692 | $0 | $36,010 | |||
| Margaret F Costella Esq | |||||||||
| Assistant Secretary | 2.00 | 53.00 | Yes (X) | $0 | $283,383 | $20,273 | |||
| Paul M Conslato MD | |||||||||
| Director, Clinical Affairs | 55.00 | 0 | $288,295 | $0 | $27,239 | Yes (X) | |||
| Elizabeth C Horenkamp MD | |||||||||
| Managing Physician | 55.00 | 0 | $578,209 | $0 | $31,768 | Yes (X) | |||
| Christopher E Maley | |||||||||
| VP Operations, Physician Services | 55.00 | 0 | $292,101 | $0 | $26,081 | Yes (X) | |||
| Rebecca M Shepherd MD | |||||||||
| Physician | 55.00 | 0 | $355,775 | $0 | $27,576 | Yes (X) | |||
| John J Yoder MD | |||||||||
| Managing Physician | 55.00 | 0 | $274,827 | $0 | $28,437 | Yes (X) | |||
| Shyam S Balepur | |||||||||
| Physician | 55.00 | 0 | $640,682 | $0 | $31,828 | Yes (X) | |||
| Samuel J Kerr MD | |||||||||
| Physician | 55.00 | 0 | $624,520 | $0 | $27,812 | Yes (X) | |||
| Nandi J Reddy MD | |||||||||
| Physician | 55.00 | 0 | $649,712 | $0 | $31,206 | Yes (X) | |||
| Gayle B Sisbarro MD | |||||||||
| Managing Physician | 55.00 | 0 | $547,836 | $0 | $35,847 | Yes (X) | |||
| Shanthi Sivendran MD | |||||||||
| Physician | 55.00 | 0 | $624,256 | $0 | $19,915 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,837,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,626,898 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,605,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 151 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lancaster General Hospital | |||||
| 555 North Duke Street | Lancaster | PA | 17604 | Services | $8,430,456 |
| Alliance Property Services | |||||
| 607 North Duke Street | Lancaster | PA | 17602 | Rent | $3,290,115 |
| NORLANCO REAL ESTATE PARTNERSHIP | |||||
| 418 CLOVERLEAF ROAD PO BOX 521 | ELIZABETHTOWN | PA | 17022 | RENT | $570,154 |
| EG STOLTZFUS CONSTRUCTION | |||||
| 2127 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | CONSTRUCTION | $466,017 |
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | MARKETING | $388,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $3,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Net Patient Revenue | 900099 | $44,299,316 | $44,299,316 | $0 | $0 |
| Medicare/Medicaid Revenue | 900099 | $24,397,972 | $24,397,972 | $0 | $0 |
| Provision for Bad Debts | 900099 | -$1,639,792 | -$1,639,792 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,057,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Sales to Affiliates Revenue | 541900 | $7,713,420 | $7,713,420 | $0 | $0 |
| Management Fee Revenue | 541900 | $1,324,038 | $1,324,038 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,659,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,719,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,670,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,677 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,989,541 | TotalAmt |
| Program Services | $2,876,361 | ProgramServicesAmt |
| Management And General | $2,113,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,230,636 | TotalAmt |
| Program Services | $52,734,583 | ProgramServicesAmt |
| Management And General | $5,496,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,285,016 | TotalAmt |
| Program Services | $4,652,630 | ProgramServicesAmt |
| Management And General | $632,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,401,017 | TotalAmt |
| Program Services | $5,882,178 | ProgramServicesAmt |
| Management And General | $1,518,839 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,250 | TotalAmt |
| Program Services | $3,158,927 | ProgramServicesAmt |
| Management And General | $523,323 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,310 | TotalAmt |
| Program Services | $223,357 | ProgramServicesAmt |
| Management And General | $237,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,641 | TotalAmt |
| Program Services | $466,641 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,953 | TotalAmt |
| Program Services | $1,626,896 | ProgramServicesAmt |
| Management And General | $161,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,185 | TotalAmt |
| Program Services | $37,236 | ProgramServicesAmt |
| Management And General | $26,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,885,830 | TotalAmt |
| Program Services | $5,743,213 | ProgramServicesAmt |
| Management And General | $142,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,785 | TotalAmt |
| Program Services | $48,731 | ProgramServicesAmt |
| Management And General | $54,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,264 | TotalAmt |
| Program Services | $989,048 | ProgramServicesAmt |
| Management And General | $37,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,743 | TotalAmt |
| Program Services | $1,209,095 | ProgramServicesAmt |
| Management And General | $11,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical/Surgical Supplies | $6,372,321 | $6,372,321 | $0 | $0 |
| Purchased Services | $5,926,444 | $3,684,248 | $2,242,196 | $0 |
| Management Fee Expense | $2,916,156 | $0 | $2,916,156 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,819,092 | TotalAmt |
| Program Services | $89,705,465 | ProgramServicesAmt |
| Management And General | $16,113,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,569 | BOYAmt |
| EOY | $11,314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,808 | BOYAmt |
| EOY | $1,013,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,239 | BOYAmt |
| EOY | $4,666,280 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,479 | BOYAmt |
| EOY | $10,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,768 | BOYAmt |
| EOY | $1,648,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,934,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,996,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836,775 | BOYAmt |
| EOY | $5,937,601 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,000 | BOYAmt |
| EOY | $1,780,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $716,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,042,638 | BOYAmt |
| EOY | $15,784,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,270 | BOYAmt |
| EOY | $9,040,170 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,956 | BOYAmt |
| EOY | $3,630,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270,226 | BOYAmt |
| EOY | $12,670,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,772,412 | BOYAmt |
| EOY | $3,113,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,772,412 | BOYAmt |
| EOY | $3,113,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,042,638 | BOYAmt |
| EOY | $15,784,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$29,099,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $26,440,795 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,826 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,826 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Lancaster General Medical Group attempted to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of direct contact with legislators, their staffs, government officials, or a legislative body. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,708,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,056,965 | DepreciationAmt |
| Book Value | $3,651,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,225,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,939,850 | DepreciationAmt |
| Book Value | $2,286,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,937,601 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| IBNR MEDICAL MALPRACTICE | $1,670,637 |
| MEDICAL NEGLIGENCE ESTIMATE CLAIMS | $650,000 |
| IBNR MEDICAL AND DENTAL MALPRACTICE | $467,000 |
| DUE TO AFFILIATED ORGANIZATIONS | $434,668 |
| IBNR Workers' Compensation | $405,853 |
| SEVERANCE OWED | $1,884 |
| UNCLAIMED Vendor Payments | $457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,630,499 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $103,160,529 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,440,795 | OtherRevenueAmt |
| Revenue Not Reported | $26,440,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,719,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,719,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,819,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,819,092 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,819,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XIII Fin 48 (ASC 740) Footnote | Lancaster General Medical Group follows the accounting guidance for uncertainties in income tax positions under ASC 740 which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a corporate income tax return. Lancaster General Medical Group does not believe its financial statements include any uncertain income tax positions. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Related Party Transfers - 26333035 Other Non-Operating Income - 107760 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas E Beeman PhD | ||||||||||||||
| President & Trustee | $0 | $883,486 | $0 | $305,000 | $0 | $22,668 | $0 | $338,671 | $0 | $13,690 | $0 | $1,563,516 | $0 | $0 |
| F Joseph Byorick III | ||||||||||||||
| Treasurer | $0 | $281,336 | $0 | $163,948 | $0 | $3,316,306 | $0 | $20,800 | $0 | $11,300 | $0 | $3,793,690 | $0 | $0 |
| T Raymond Foley MD | ||||||||||||||
| President | $547,758 | $0 | $151,416 | $0 | $32,982 | $0 | $140,331 | $0 | $15,091 | $0 | $887,578 | $0 | $0 | $0 |
| Robert P Macina Esq | ||||||||||||||
| Secretary | $0 | $390,026 | $0 | $139,560 | $0 | $758,337 | $0 | $108,500 | $0 | $13,428 | $0 | $1,409,852 | $0 | $0 |
| Dennis R Roemer | ||||||||||||||
| Treasurer | $0 | $473,072 | $0 | $175,807 | $0 | $40,221 | $0 | $122,452 | $0 | $15,866 | $0 | $827,418 | $0 | $0 |
| James A Stuccio | ||||||||||||||
| Vice President | $374,120 | $0 | $80,018 | $0 | $2,266 | $0 | $13,000 | $0 | $15,062 | $0 | $484,467 | $0 | $0 | $0 |
| Lisa S Allen MD | ||||||||||||||
| Trustee | $328,972 | $0 | $53,015 | $0 | $66,065 | $0 | $20,800 | $0 | $14,720 | $0 | $483,571 | $0 | $0 | $0 |
| Jan L Bergen | ||||||||||||||
| Trustee | $0 | $558,194 | $0 | $151,217 | $0 | $19,542 | $0 | $146,794 | $0 | $7,303 | $0 | $883,050 | $0 | $0 |
| Frederick C Beyer MD | ||||||||||||||
| Trustee | $396,630 | $0 | $56,627 | $0 | $7,523 | $0 | $24,300 | $0 | $13,134 | $0 | $498,214 | $0 | $0 | $0 |
| Lee M Duke II MD | ||||||||||||||
| Trustee | $0 | $466,070 | $0 | $165,742 | $0 | $32,982 | $0 | $124,708 | $0 | $13,228 | $0 | $802,730 | $0 | $0 |
| Eric L Esch MD | ||||||||||||||
| Trustee | $221,575 | $0 | $24,198 | $0 | $531 | $0 | $17,204 | $0 | $14,734 | $0 | $278,242 | $0 | $0 | $0 |
| Christopher L Hager MD | ||||||||||||||
| Trustee | $249,199 | $0 | $18,702 | $0 | $5,223 | $0 | $18,200 | $0 | $17,770 | $0 | $309,094 | $0 | $0 | $0 |
| Marc S Russo MD | ||||||||||||||
| Trustee | $290,473 | $0 | $33,498 | $0 | $20,720 | $0 | $20,800 | $0 | $15,210 | $0 | $380,701 | $0 | $0 | $0 |
| Margaret F Costella Esq | ||||||||||||||
| Assistant Secretary | $0 | $232,378 | $0 | $47,000 | $0 | $4,005 | $0 | $18,200 | $0 | $2,073 | $0 | $303,656 | $0 | $0 |
| Paul M Conslato MD | ||||||||||||||
| Director, Clinical Affairs | $255,182 | $0 | $27,789 | $0 | $5,325 | $0 | $18,200 | $0 | $9,039 | $0 | $315,534 | $0 | $0 | $0 |
| Elizabeth C Horenkamp MD | ||||||||||||||
| Managing Physician | $514,555 | $0 | $58,325 | $0 | $5,328 | $0 | $13,000 | $0 | $18,768 | $0 | $609,977 | $0 | $0 | $0 |
| Christopher E Maley | ||||||||||||||
| VP Operations, Physician Services | $240,108 | $0 | $50,955 | $0 | $1,039 | $0 | $13,000 | $0 | $13,081 | $0 | $318,183 | $0 | $0 | $0 |
| Rebecca M Shepherd MD | ||||||||||||||
| Physician | $274,616 | $0 | $38,634 | $0 | $42,525 | $0 | $13,000 | $0 | $14,576 | $0 | $383,351 | $0 | $0 | $0 |
| John J Yoder MD | ||||||||||||||
| Managing Physician | $232,102 | $0 | $40,653 | $0 | $2,072 | $0 | $20,800 | $0 | $7,637 | $0 | $303,264 | $0 | $0 | $0 |
| Shyam S Balepur | ||||||||||||||
| Physician | $527,305 | $0 | $111,809 | $0 | $1,568 | $0 | $13,000 | $0 | $18,828 | $0 | $672,510 | $0 | $0 | $0 |
| Samuel J Kerr MD | ||||||||||||||
| Physician | $508,675 | $0 | $114,856 | $0 | $989 | $0 | $13,000 | $0 | $14,812 | $0 | $652,332 | $0 | $0 | $0 |
| Nandi J Reddy MD | ||||||||||||||
| Physician | $533,898 | $0 | $114,740 | $0 | $1,074 | $0 | $13,000 | $0 | $18,206 | $0 | $680,918 | $0 | $0 | $0 |
| Gayle B Sisbarro MD | ||||||||||||||
| Managing Physician | $507,397 | $0 | $38,079 | $0 | $2,360 | $0 | $20,800 | $0 | $15,047 | $0 | $583,684 | $0 | $0 | $0 |
| Shanthi Sivendran MD | ||||||||||||||
| Physician | $508,166 | $0 | $115,227 | $0 | $862 | $0 | $13,000 | $0 | $6,915 | $0 | $644,171 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Compensation Process | Lancaster General Health's executive compensation process includes the following review and action by the Executive Committee of the Board of Trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the CEO and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the Committee and reflects a market basket of similarly sized organizations with comparable executive positions. Upon review and discussion of the related data and information the Committee takes action which is recorded in the meeting minutes which are then filed for future reference. |
| Schedule J, Part I, Line 1a Travel for companions | The amount provided for travel for companions was $2,612. These payments were considered taxable. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Officers and Directors are compensated by Lancaster General Medical Group or Lancaster General Hospital (EIN# 23-1365353) a related organization. Lancaster General Medical Group and Lancaster General Hospital provide gross-up payments to employees when they receive holiday gift cards so as to provide tax assistance in that no tax burdens are created with the intended gift. Holiday gift cards in the amount of $15 per employee were given during the 2014 tax year. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | There are currently no written policies in place for Gross Up Payments or Travel for Companions. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Total distributions and/or contributions to a non-qualified Supplemental Retirement Plan amounted to $4,115,737. |
| Schedule J, Part I, Line 6a Compensation contigent on net earnings of the organization | THE MAJORITY OF THE PRIMARY CARE PHYSICIANS BECAME ELIGIBLE FOR ADDITIONAL COMPENSATION BASED ON THE REVENUE AND EXPENSES OF THEIR INDIVIDUAL PRACTICE. EACH FISCAL YEAR, THE CALCULATION COMPARES THE TOTAL DOLLARS AVAILABLE FOR COMPENSATION BASED ON THE REVENUES AND EXPENSES OF THE INDIVIDUAL PRACTICES PLUS ADMINISTRATIVE OVERHEAD, OVER WHAT EACH PHYSICIAN HAS BEEN PAID IN COMPENSATION BASED ON INDIVIDUAL PRODUCTIVITY. TO THE EXTENT THE PROFITABILITY, CALCULATION IS GREATER, THIS DIFFERENCE THEN IS PAID AS ADDITIONAL COMPENSATION. THIS ADDITIONAL COMPENSATION IS PAID ANNUALLY AFTER THE CLOSE OF THE FISCAL YEAR. |
| Schedule J, Part I, Line 7 Non-fixed payments | The purpose of the Lancaster General Health, the parent company of Lancaster General Medical Group, Annual Incentive Plan (The Plan) is to reinforce strategic performance priorities for senior management and management employees and to encourage the highest level of performance in the delivery of health care services. As a reward for employees' contributions to Lancaster General Health's success, the Plan provides the opportunity to earn meaningful incentive compensation based on the performance of Lancaster General Health and the individual Participants. Specifically, the Plan is designed to: *Focus Participants on the achievement of organization goals related to people, service, quality/safety, financial and growth; *Promote and foster a team oriented culture; *Strengthen Lancaster General Health's ability to attract and retain superior talent, recognize and reward accomplishments that clearly advance the organization's mission, and drive strategies; *Provide incentive awards that can be adjusted annually for different business conditions and business plan priorities without changing basic design features of the Plan; and *Provide annual incentive opportunities with due consideration to the requirements of the Intermediate Sanctions law and the regulations there under. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN J YODER MD | |||
| MANAGING PHYSICIAN/KEY EMPLOYEE | $570,154 | RENT | false |
| ERIC L ESCH MD | |||
| PHYSICIAN/TRUSTEE | $570,154 | RENT | false |
| MARC S RUSSO MD | |||
| PHYSICIAN/TRUSTEE | $221,003 | RENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of Other Program Services | (Expenses $2,012,163)(Revenue $11,923,782) All other program services, including but not limited to: Administration, Urgent Care Centers and Health Express cost centers (57,715 visits). |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,012,163 including grants of $ 0)(Revenue $ 11,923,782) Other |
| Form 990, Part VI, Line 10a LOCAL CHAPTERS, BRANCHES, OR AFFILIATES | LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS THE PARENT ORGANIZATION OF MULTIPLE AFFILIATES INCLUDING LANCASTER GENERAL MEDICAL GROUP. |
| Form 990, Part VI, Line 14 POLICIES AND PROCEDURES | THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, LINE 14. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | MARC S. RUSSO, MD - Business relationship, ERIC L. ESCH, MD - Business relationship, JOHN J. YODER, MD - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Sole Member of Lancaster General Medical Group is Lancaster General Health. The Sole Member may initiate or implement any proposal with respect to any of the following; amendment of charter, certificate of articles of incorporation or bylaws; sale, purchase, lease or encumbrance with debt; the transfer of any assets of the corporation, excluding equipment; election or removal of the Board of Trustees of the Corporation; the approval of the annual operating and capital budgets of the Corporation; the approval of investment advisors, outside legal counsel, and auditors of the Corporation; and the approval of non-budgeted expenditures. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Lancaster General Health elects the Board of Trustees of Lancaster General Medical Group. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The Sole Member of Lancaster General Medical Group is Lancaster General Health. The Sole Member may initiate or implement any proposal with respect to any of the following; amendment of charter, certificate of articles of incorporation or bylaws; sale, purchase, lease or encumbrance with debt; the transfer of any assets of the corporation, excluding equipment; election or removal of the Board of Trustees of the Corporation; the approval of the annual operating and capital budgets of the Corporation; the approval of investment advisors, outside legal counsel, and auditors of the Corporation; and the approval of non-budgeted expenditures. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Vice President-Controller and the Director of Accounting reviewed the Form 990. In addition, the members of the governing body were given the opportunity to view the 990 online via the Board Portal System prior to the electronic filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSON ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURESTATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HEALTH OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HEALTH, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Lancaster General Health's executive compensation process includes the following review and action by the Executive Committee of the Board of Trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the CEO and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the Committee and reflects a market basket of similarly sized organizations with comparable executive positions. Upon review and discussion of the related data and information the Committee takes action which is recorded in the meeting minutes which are then filed for future reference. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Lancaster General Health's executive compensation process includes the following review and action by the Executive Committee of the Board of Trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the CEO and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the Committee and reflects a market basket of similarly sized organizations with comparable executive positions. Upon review and discussion of the related data and information the Committee takes action which is recorded in the meeting minutes which are then filed for future reference. |
| Form 990, Part VI, Line 19 Required documents available to the public | Lancaster General Medical Group does not make the governing documents, conflict of interest policy, or financial statements available to the public. |
| Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEK | The hours noted in column (B) relate to the hours dedicated to the filing organization and/or to other organizations within the Lancaster General Health System. The hours disclosed relate to time served on a Board and/or for services provided resulting in compensation paid. |
| Form 990, Part VII, Section A, Line 1a, Column (B) COMPENSATION | Members of the Board are not compensated for their position on the Board. Compensation disclosed relates to other services performed. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All Other Revenue - Total Revenue: 621780, Related or Exempt Function Revenue: 575103, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 46677; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Related Party Contribution - 26333035; Other Non-Operating income - 107760; |
| Form 990, Part XII, Line 2b Financial Statements and Reporting | LANCASTER GENERAL MEDICAL GROUP'S FINANCIAL INFORMATION WAS INCLUDED IN A CONSOLIDATED AUDIT OF LANCASTER GENERAL HEALTH. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL HEALTH | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 232250941 | MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITY | PA | 501(c)(3 | Type II | NA | false |
| LANCASTER GENERAL HEALTH FOUNDATION | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 205767147 | ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBERS OF LG HEALTH | PA | 501(c)(3 | Type III-FI | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||||||||||
| 306 NORTH 7TH STREET | COLUMBIA | PA | 17512 | 230485650 | ACUTE PRIMARY CARE/FACILITY MGMT OP SVCS | PA | 501(c)(3 | 3 | LANCASTER GENERAL HOSPITAL | false |
| PENNSYLVANIA COLLEGE OF HEALTH SCIENCES | ||||||||||
| 410 NORTH LIME STREET | LANCASTER | PA | 17602 | 061645496 | PROVIDE SUPPORT AND PROMOTE HEALTHCARE EDUCATION | PA | 501(c)(3 | 2 | LANCASTER GENERAL HOSPITAL | false |
| Lancaster General Health Holdings Inc | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 204943109 | Promoting, supporting, sponsoring and providing health care and related services. | PA | 501(c)(3 | 3 | LANCASTER GENERAL HEALTH | false |
| UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231976868 | TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMS | PA | 501(c)(3 | 9 | NA | false |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||||||||||
| 217 Harrisburg Ave | LANCASTER | PA | 17603 | 300634510 | PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES | PA | 501(c)(3 | 4 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 460589543 | TO CONCEIVE AND LAUNCH NOVEL HEALTHCARE SERVICES AND PRODUCTS | PA | 501(c)(3 | Type I | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231365353 | PROVIDES PRIMARY AND SECONDARY HEALTH CARE SERVICES | PA | 501(c)(3 | 4 | LANCASTER GENERAL HEALTH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER PET PARTNERSHIP LLP | ||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 233102793 | MEDICAL SERVICES | PA | Lancaster General Health Holdings | Related | ||
| LG HEALTH COMMUNITY CARE COLLABORATIVE LLC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 455542179 | ACCOUNTABLE CARE ORGANIZATION | PA | LANCASTER GENERAL HOSPITAL | Related | false | false |
| MRI GROUP LLP | ||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 331011386 | MEDICAL SERVICES | PA | Lancaster General Health Holdings | Related | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||||||||||||||
| 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232250128 | OWNS & OPERATES REAL ESTATE PROPERTY, PHARMACY & HOME INFUSION COMPANY | PA | LANCASTER GENERAL HEALTH | Trust | false | |||||
| BARGE GANSE VENACARE BUSINESS TRUST | ||||||||||||||
| 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232113017 | PHARMACY AND OWNER OF HOME INFUSION THERAPY SERVICES COMPANY | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | Trust | false | |||||
| LANCASTER GENERAL INSURANCE COMPANY | ||||||||||||||
| 980176655 | INSURANCE | LANCASTER GENERAL HEALTH | C Corporation | false | PO BOX 1109 GT | GRAND CAYMAN | CJ | KYI1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS. | ExplanationTxt |
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