LEHIGH VALLEY HOSPITAL-HAZLETON: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY HOSPITAL-HAZLETON (EIN 23-2421970)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201621329349302277
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T12:01:36-05:00 | 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 | 232421970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Pennsylvania Health Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5705014000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E Broad St | AddressLine1Txt |
| City | Hazleton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | 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 | 700 E Broad St | AddressLine1Txt |
| City | Hazleton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $202,586,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://hazleton.lvhn.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | We 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 clinical research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 899 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $757,313 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$116,269 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,596,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,840,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,743,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,613,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $754,546 | PYOtherRevenueAmt |
| CY Other Revenue | $1,121,268 | CYOtherRevenueAmt |
| PY Total Revenue | $63,332,399 | PYTotalRevenueAmt |
| CY Total Revenue | $125,827,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,744,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,545,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,074,914 | PYOtherExpensesAmt |
| CY Other Expenses | $54,940,094 | CYOtherExpensesAmt |
| PY Total Expenses | $54,844,812 | PYTotalExpensesAmt |
| CY Total Expenses | $109,576,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,487,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,251,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,293,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,668,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,702,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,459,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,591,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,208,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We 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 clinical research. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $92,150,647 | ExpenseAmt |
| Grant | $90,738 | GrantAmt |
| Revenue | $122,529,182 | RevenueAmt |
| Desc | Lehigh Valley Hospital-Hazleton provides a full range of hospital inpatient, outpatient, therapeutic, diagnostic, imaging, maternity and rehabilitation care, as well as emergency room services to the residents of Greater Hazleton, regardless of race, religion, or economic status. See Schedule O for new projects done to enhance the quality and efficiency of our mission. View our community report at http://hazleton.lvhn.org/ | Desc |
| Total Program Service Expenses | $92,150,647 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 899 | 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 | 10 | 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 | 5705014972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E Broad St | AddressLine1Txt |
| City | Hazleton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|
| Thomas L Kennedy Esquire | |||||||||
| Chair-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Arvind Srinivasan MD | |||||||||
| Vice Chair-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John R Madden PhD | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael J Leib | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jill T Snyder DO | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Philip J Benyo MD | |||||||||
| Member-Board of Trustee | 0.50 | Yes (X) | $0 | $488,259 | $21,850 | 40.00 | |||
| Anthony P Veglia MD | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark J Lobitz DO | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael A Washinsky DO | |||||||||
| Member-Board of Trustee | 1.00 | Yes (X) | $0 | $233,507 | $18,581 | ||||
| Anthony Cusatis | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan C Yee | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Linda L Lapos MD | |||||||||
| Member-Board of Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Terry Capuano | |||||||||
| Ex Officio LVHN Member Rep | 0.30 | Yes (X) | $0 | $797,002 | $38,761 | 60.00 | |||
| John R Fletcher | |||||||||
| President, Ex Officio | 44.00 | $374,524 | $0 | $10,339 | 16.00 | Yes (X) | |||
| William C Bauer | |||||||||
| Assistant Treasurer | 44.00 | $265,263 | $0 | $36,472 | 16.00 | Yes (X) | |||
| Edward F O'Dea | |||||||||
| Treasurer | 1.00 | $0 | $660,544 | $42,762 | 60.00 | Yes (X) | |||
| Jane Danish | |||||||||
| Secretary | 29.00 | $101,061 | $0 | $31,017 | 11.00 | Yes (X) | |||
| Barbara A Forte | |||||||||
| Assistant Secretary | 29.00 | $59,336 | $0 | $3,315 | 11.00 | Yes (X) | |||
| Michael Golden | |||||||||
| Chief Nursing Officer | 44.00 | $197,544 | $0 | $34,583 | 16.00 | Yes (X) | |||
| Anthony Valente | |||||||||
| VP of Medical Affairs | 22.00 | $212,840 | $0 | $35,096 | 8.00 | Yes (X) | |||
| Donald A Patten | |||||||||
| Physician | 32.00 | $284,393 | $0 | $36,858 | 0.00 | Yes (X) | |||
| Joseph G Ciotola | |||||||||
| Physician | 32.00 | $221,356 | $0 | $36,387 | 0.00 | Yes (X) | |||
| John P Amentler | |||||||||
| Physician | 40.00 | $212,716 | $0 | $8,610 | 0.00 | Yes (X) | |||
| James D Edwards | |||||||||
| Former President | 44.00 | $223,637 | $0 | $29,046 | 16.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,152,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,179,312 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| Hazleton Anesthesia Services | |||||
| 10 Commerce Dr | New Rochelle | NY | 10801 | Anesthesia service | $1,872,054 |
| Philips Healthcare | |||||
| 22100 Bothell Everett Hwy | Bothell | WA | 980218431 | Biomedical equip maintenance Serv | $760,540 |
| Laboratory Corp of America | |||||
| PO Box 12140 | Burlington | NC | 27216 | Laboratory service | $702,876 |
| McKay Consulting Inc | |||||
| 8590 Business Park Dr | Shreveport | LA | 71105 | Consulting service | $622,675 |
| Marval Medical | |||||
| 149 N Vine St | Hazleton | PA | 18201 | Hospitalist service | $445,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $906 | FundraisingAmt |
| Government Grants | $212,413 | GovernmentGrantsAmt |
| All Other Contributions | $38,710 | AllOtherContributionsAmt |
| Noncash Contributions | $636 | NoncashContributionsAmt |
| Total Contributions | $252,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Outpatient Revenue | 621990 | $62,726,730 | $61,969,417 | $757,313 |
| Inpatient Revenue | 621990 | $55,527,884 | $55,527,884 | |
| EHR Revenue | 621990 | $1,585,920 | $1,585,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,840,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,127,652 | TotalRevenueColumnAmt |
| Exclusion | $2,127,652 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,181 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,181 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,181 | TotalRevenueColumnAmt |
| Exclusion | $118,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,229,954 | SecuritiesAmt |
| Other | $3,326 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,709,056 | SecuritiesAmt |
| Other | $37,994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,520,898 | SecuritiesAmt |
| Other | -$34,668 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,486,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,486,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $906 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,356 | TotalRevenueColumnAmt |
| Exclusion | $43,356 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Cafeteria & Gift Shop Revenue | 900099 | $496,550 | $496,550 |
| MSA Revenue - HWC | 541610 | $188,331 | $188,331 |
| Equity in Affiliates | 900003 | $58,679 | $58,679 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $959,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,827,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,529,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $757,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,289,189 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,738 | TotalAmt |
| Program Services | $90,738 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,556 | TotalAmt |
| Program Services | $564,769 | ProgramServicesAmt |
| Management And General | $1,133,787 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,687,512 | TotalAmt |
| Program Services | $34,391,164 | ProgramServicesAmt |
| Management And General | $6,296,348 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,967 | TotalAmt |
| Program Services | $932,154 | ProgramServicesAmt |
| Management And General | $143,813 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029,459 | TotalAmt |
| Program Services | $6,904,743 | ProgramServicesAmt |
| Management And General | $1,124,716 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,016 | TotalAmt |
| Program Services | $2,583,407 | ProgramServicesAmt |
| Management And General | $470,609 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,115 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
| Management And General | $250,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,263 | TotalAmt |
| Program Services | $180,263 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,303 | TotalAmt |
| Management And General | $14,303 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306 | TotalAmt |
| Management And General | $6,306 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,127 | TotalAmt |
| Management And General | $124,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,062,668 | TotalAmt |
| Program Services | $5,954,607 | ProgramServicesAmt |
| Management And General | $108,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,825 | TotalAmt |
| Program Services | $3,217 | ProgramServicesAmt |
| Management And General | $286,608 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,170 | TotalAmt |
| Program Services | $1,526,135 | ProgramServicesAmt |
| Management And General | $844,035 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,445 | TotalAmt |
| Program Services | $457,556 | ProgramServicesAmt |
| Management And General | $322,889 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,105 | TotalAmt |
| Program Services | $2,582,624 | ProgramServicesAmt |
| Management And General | $262,481 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,927 | TotalAmt |
| Program Services | $124,325 | ProgramServicesAmt |
| Management And General | $32,602 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,627 | TotalAmt |
| Program Services | $32,336 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,711 | TotalAmt |
| Management And General | $984,711 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455,360 | TotalAmt |
| Program Services | $1,922,592 | ProgramServicesAmt |
| Management And General | $3,532,768 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,042 | TotalAmt |
| Program Services | $556,381 | ProgramServicesAmt |
| Management And General | $405,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies | $11,412,538 | $11,412,538 |
| Practice Support | $9,642,425 | $9,642,425 |
| Bad Debt Expense | $8,350,897 | $8,350,897 |
| Equipment Rental & Main | $2,026,034 | $2,026,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,206 | TotalAmt |
| Program Services | $1,911,627 | ProgramServicesAmt |
| Management And General | $1,070,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,576,342 | TotalAmt |
| Program Services | $92,150,647 | ProgramServicesAmt |
| Management And General | $17,425,695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777 | BOYAmt |
| EOY | $1,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,092 | BOYAmt |
| EOY | $3,779,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,486,602 | BOYAmt |
| EOY | $9,125,222 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,873 | BOYAmt |
| EOY | $1,760,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,535 | BOYAmt |
| EOY | $1,040,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,720,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,391,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,297,343 | BOYAmt |
| EOY | $38,328,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,116,030 | BOYAmt |
| EOY | $93,432,701 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,533 | BOYAmt |
| EOY | $202,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,710,060 | BOYAmt |
| EOY | $3,995,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,293,845 | BOYAmt |
| EOY | $151,668,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,404,717 | BOYAmt |
| EOY | $11,467,369 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,189 | BOYAmt |
| EOY | $1,125,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,415,000 | BOYAmt |
| EOY | $25,765,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,401,225 | BOYAmt |
| EOY | $24,101,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,702,131 | BOYAmt |
| EOY | $62,459,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,851,865 | BOYAmt |
| EOY | $88,447,674 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,201 | BOYAmt |
| EOY | $118,570 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,648 | BOYAmt |
| EOY | $642,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,591,714 | BOYAmt |
| EOY | $89,208,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,293,845 | BOYAmt |
| EOY | $151,668,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,251,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,010,631 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,376,492 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $38 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,268 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,306 | 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 hospital associations of which we are members. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,410,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,410,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,534,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,411,540 | DepreciationAmt |
| Book Value | $21,122,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,822 | DepreciationAmt |
| Book Value | $23,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,226,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,978,500 | DepreciationAmt |
| Book Value | $7,248,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,524,458 | OtherCostOrOtherBasisAmt |
| Book Value | $1,524,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,328,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| SERP PROVISION | $13,048,326 |
| ACCRUED M/A SETTLEMENTS | $9,180,348 |
| PENSION PAYABLE - DC PLAN | $664,334 |
| CAPITALIZED LEASES | $124,002 |
| MALPRACTICE LIABILITY EST | $785,753 |
| DUE FROM AFFILIATES | $157,904 |
| MISCELLANEOUS LIABILITIES | $141,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,101,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In 2014, the Organization adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 "Accounting for Uncertainty in Income Taxes" ("FIN 48"). FIN 48 has become a 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 2014 for the Organization, upon becoming affiliated with Lehigh Valley Health Network. 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $55,768 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,132 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $745 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,788 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,193 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,050 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Giving Fund Drive | Event2Nm |
| Gross Receipts Event2 | $270 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $270 | CharitableContriEvent2Amt |
| Gross Receipts Total | $56,038 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $906 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,132 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $745 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,788 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,193 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,356 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| 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 | $3,130,500 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,130,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03090 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,952,928 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,099,162 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,853,766 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05780 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,083,428 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,099,162 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,984,266 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08870 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $562,688 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $157,755 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $404,933 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $136,617 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,925 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $119,692 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $547,887 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $547,887 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00540 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $90,738 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $90,738 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,337,930 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $174,680 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,163,250 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01150 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,421,358 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,273,842 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,147,516 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10020 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $249,002 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $249,002 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,475 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,475 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,822 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,822 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $319,076 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $319,076 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $578,375 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $578,375 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00580 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $8,350,897 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,176,975 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $39,471,751 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $37,846,796 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,624,955 | 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
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 Beltway Health LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Medical Office Space Rental | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.43780 | OrgProfitOrOwnershipPct |
| 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 | Northeastern Pennsylvania Health Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E Broad St | AddressLine1Txt |
| City | Hazleton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | http://hazleton.lvhn.org/ | WebsiteAddressTxt |
| State License | 083701 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Pennsylvania Health Corpora | 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 | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | 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 | http://hazleton.lvhn.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | 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 |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| 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 | http://hazleton.lvhn.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | http://hazleton.lvhn.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | http://hazleton.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 |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Northeastern Pennsylvania Health Corporation | Part V, Section B, Line 5: Tripp Upbach,a private healthcare consulting firm headquartered in Pittsburgh, Pennsylvania facilitated and managed a comprehensive community health needs assessment (CHNA) on behalf of Northeastern Pennsylvania Health Corporation, currently doing business as Lehigh Valley Hospital-Hazleton, resulting in the identification of community health needs. The assessment process included input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge and expertise of public health issues.A series of meetings were facilitated by the consultants and the CHNA oversight committee consisting of leadership from Lehigh Valley Hospital-Hazleton (LVH-H). The health of a community is largely related to the characterisitics of its residents. An individual's age, race, gender, education, and ethnicity often directly or indirectly impact health status and access to care. Tripp Upbach completed comprehensive analysis of health status and socio-economic environmental factors related to the health of residents of the hospital community from existing data sources such as state and county public health agencies, the Centers for Disease Control and Prevention (CDC), County Health Rankings, Thomson Reuters, Prevention Quality Indicators (PQI), Community Needs Index (CNI), U.S. Census, Pennsylvania Department of Health, Center for Rural Pennsylvania, and other data sources.Tripp Umbach worked closely with the CHNA oversight committee to identify leaders from organizations that have special knowledge and/or expertise in public and community health. Such persons were interviewed as part of the needs assessment planning process. A series of 13 interviews were completed with key stakeholders in the hospital community between January and April 2013.The consultant worked closely with the CHNA oversight committee to ensure that community members, including under-represented residents, were included in the needs assessment planning process via one focus group conducted by Tripp Umbach in the Lehigh Valley Hospital-Hazleton community in April 2013. Focus group audiences were defined by the CHNA oversight committee utilizing secondary data to identify health needs and deficits in target populations. The focus group audience included residents earning a low income that are Medicaid-ineligible, senior residents earning a low income, and Latino residents. |
| Northeastern Pennsylvania Health Corporation | Part V, Section B, Line 6a: The mission of the Lehigh Valley Hospital-Hazleton (LVH-H) Community Health Needs Assessment (CHNA) is to understand and plan for the current and future health needs of the residents of its community. The goal of the process is to identify the health needs of the communities served by LVH-H, while developing a deeper understanding of community needs and identifying community health priorities. Important to the success of the community needs assessment process is meaningful engagement and input from a broad cross-section of community based organizations, who were partners in the community health needs assessment. In conducting our CHNA, we took into account input from representatives of the community including Lehigh Valley Hospital-Hazleton, Freeland Senior Citizens Center, Buenas Nuevas Church, County Assistance Office-Hazleton District, Greater Hazleton Chamber of Commerce, Bureau of Aging-Hazleton and Freeland Centers, Rural Health Corp NEPA, Serento Gardens (Alcoholism and Drug Addiction Services), Greater Hazleton School District, Penn State University-Hazleton, the Central Susquehanna Intermediate Unit's Migrant Workers Education Program, Lehigh Valley Physician Group-Hazleton's Pediatric Office, United Way of Greater Hazleton, Northeast Counseling Services (Mental Health Services), Hazleton City Police Department, Commission on Economic Opportunity (C.E.O.), Hazleton Integration Project/Hazleton One Community Center, Luzerne County Community College-Hazleton Center, Anthracite Region Center for Independent Living (ARCIL) (Disability Services), Can Do Economic Development Organization, First Federal Foundation, Luzerne Foundation, Hazleton YWCA-YMCA, Catholic Social Services-Hazleton, State Senator John Yudichak-C.O.S, and Luzerne Schuylkill Workforce Investment Board. |
| Northeastern Pennsylvania Health Corporation | Part V, Section B, Line 7d: Our Community Health Needs Assessment is also available upon request. |
| Northeastern Pennsylvania Health Corporation | Part V, Section B, Line 18d: Billing activities include hospital sending four statements requesting payment, along with an SPO-1 letter which requests insurance information and includes information on applying for Medical Assistance, before any collection actions occur. The statements include information about the hospital's Financial Assistance Policy, soliciting the patient's participation in the Financial Assistance Program. |
| Part V, Section B, Line 16 | Financial Assistance Policy Website Availability |
| Northeastern Pennsylvania Health Corpora Part V, Section B, line 16a website: | http://hazleton.lvhn.org |
| Northeastern Pennsylvania Health Corpora Part V, Section B, line 16b website: | http://hazleton.lvhn.org |
| Northeastern Pennsylvania Health Corpora Part V, Section B, line 16c website: | http://hazleton.lvhn.org |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Lehigh Valley Hospital-Hazleton also uses an Asset Test to determine whether an individual is eligible for financial assistance. The only assets that are used for this test are cash balances in bank accounts. |
| 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-Hazleton. |
| 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 subsidized health services of $547,887 includes the Telemedicine Services and the Hospitalist Program. These service expenses are not included in the Medical Assistance Shortfall or Uncompensated Charity Care value reported above. |
| Part I, Ln 7 Col(f): | The Bad Debt Expense included on Form 990, Part IX, Line 25(A) is $8,350,897. |
| Part II, Community Building Activities: | Our Community Building Activities include the following:Community Support includes Patient Advocates, Interpretation Services and Patient Satisfaction Surveys.Coalition Building includes activities related to Community Boards such as United Way and the YMCACommunity Health Improvement Advocacy includes employee time volunteering for the free clinic.Workforce Development includes recruitment costs, job shadowing and student clinical advisors. |
| Part III, Line 2: | Amounts reported as bad debt expense are reported net of applicable patient payments, insurance payments and contractual allowances as well as other hospital discounts for which the patient is deemed eligible. The ratio of costs-to-charges (RCC) is applied to the net amount to determine the bad debt expense. |
| Part III, Line 3: | Bad debt expense is calculated using the worksheet provided by IRS instructions. The bad debt expense attributable to patients eligible under our charity care policy was estimated using a sampling of accounts transferred to bad debts that were written off. We ran the patient information that we had through a third-party software package to determine estimated eligibility for charity care had the patient provided the information necessary to complete the charity care application. |
| Part III, Line 4: | The Organization records a provision for bad debts related to uninsured accounts net of the amounts generally billed (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 ended June 30 2015 and 2014, was $5,739,000 and $5,445,755 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. For the current fiscal year, there is no Medicare shortfall using only allowable costs; however, if all costs are considered, a shortfall would exist of $4.6 million. The entire shortfall should be treated as a community benefit. The hospital is providing the community a benefit in excess of Medicare payments. |
| Part III, Line 9b: | Financial Counseling staff assists patients in applying for Medicaid, CHIP, as well as financial assistance under our Financial Assistance Policy. Accounts that do not meet the eligibility requirements will be followed up in-house or 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 objective of this assessment is to analyze traditional health-related indicators, as well as social, demographic, economic, and environmental factors. This project was developed and implemented to meet the individual project goals as defined by the project oversight committee, which included: (1) Assuring that community members, including under-represented residents and those with broad-based racial, ethnic, cultural and linguistic backgrounds are included in the needs assessment process. In addition, persons with special knowledge of, or expertise in public health; federal, tribal, regional, state or local health or other departments or agencies, with current data or other information relevant to the health needs of the community served by the hospital facility; and leaders, representatives or members of medically underserved, low-income and minority populations with chronic disease needs, in the community served by the hospital facility are included in the needs assessment process through data collection and key stakeholder interviews. (2) Obtaining statistically valid information on the health status and socio-economic and environmental factors related to the health of residents in the community and supplementing the general population survey data that is currently available. (3) Developing accurate comparisons to baseline health measures utilizing the most current validated data. (4) Developing a CHNA document as required by the Patient Protection and Affordable Care Act (PPACA). The assessment established the following priorities: (1) Improving access to affordable healthcare (2) Health education and communication (3) Behaviors that impact 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 Patient Financial Assistance Program applies to uninsured and under-insured individuals who participate in the process to evaluate their ability to pay for LVH-H services.The Financial Counselors help patients complete the application for Financial Assistance. LVH-H 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 LVH-H. Patients with a family income below 400% of the Federal Poverty guidelines will have a portion of their balance forgiven for qualifying services at LVH-H.Patients often express financial concern or need by contacting LVH-H Patient Financial Services Department. The Counselor explains 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 and in the Emergency Department (ED).Information regarding Financial Assistance is provided to patients via signage in the registration areas as well as the ED waiting room. Also, when the Financial Counselors assist patients in completing a Medicare uninsured and under-insured application, they also inform the patient about the Patient Financial Assistance Program. In addition, LVH-H advertises our Financial Assistance Program on our public website, as well as on all billing statements sent to out patients. |
| Part VI, Line 4: | Northeastern Pennsylvania Health Corp, d/b/a Lehigh Valley Hospital-Hazleton (LVH-H) is a Pennsylvania not-for-profit 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-H consists of Luzerne, Schuykill and Carbon counties.During the fiscal year 2015, 85.7% and 7.6% of the discharges from LVH-H were residents of the primary service and secondary service area, respectively. During the fiscal year 2015, 6.7% of the discharges from LVH-H were residents outside the primary and secondary areas. |
| Part VI, Line 5: | Lehigh Valley Hospital-Hazleton qualifies as an Institure 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-H is required to reapply for this charitable status every five years and currently qualifies through July 31, 2018. |
| Part VI, Line 6: | The mission of the Lehigh Valley Hospital-Hazleton (LVH-H) Community Health Needs Assessment (CHNA) is to understand and plan for the current and future health needs of the residents of its community. The goal of the process is to identify the health needs of the communities served by LVH-H, while developing a deeper understanding of community needs and identifying community health priorities. The assessment established the following priorities: (1) Improving access to affordable healthcare (2) Health education and communication (3) Behaviors that impact health. Our first objective was to improve access and the health of the community we serve through financial support of a free clinic. Financial support was provided and an Executive Director was hired. The clinic opened on 01/22/2015. Our second objective was to improve the health of the community we serve through education and outreach. Health programs continue to be offered through the Occupational Medicine, nursing and various other clinical departments. These included both educational programs as well as health fairs. Specific health programs were offered in cooperation with the Manufacturers Association of Eastern Pennsylvania to include ergonomics and OSHA guideline training. OSHA partnered in the program. As of 06/30/14, 19 health fairs and programs were held. These programs reached 1,331 participants, 387 health screenings were conducted as a result of the health fairs. Program information was distributed to 277 corporate clients. An additional 3 expanded health fairs were requested and conducted at three corporate partners. Our third objective was to improve access and the health of the community we serve by offering non-traditional hours. Our physician practice, Lehigh Valley Physician Group-Hazleton (LVPG-H) opened an urgent care center (ExpressCare) in July 2014. Hours are Monday through Friday: 8AM to 8PM and Weekends and Holidays: 10AM to 6PM. Evaluation will continue to add additional locations. Our fourth objective was to implement programs that positively affect behaviors that impact health. Several programs were offered in addition to health fairs. Programs included Breast Health, Prostate screening, education in the changes in the Pennsylvania Medicaid insurance products for residents, as well as health education at the Hazleton Integration Program (HIP). Leadership had several meetings with the HIP leadership to understand needs. Financial support was provided and quarterly health programs were established to begin in 2015. |
| 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 $9,001,301. The costs of Medicare Managed Care, included in this amount is $2,562,845. The remaining $6,438,456 of costs not included in the Medicare Cost Report consists primarily of LVPG-H practice subsidies, Physician costs in excess of allowable amounts, and other Medicare disallowable costs. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| PO Box 2306 | Hazleton | PA | 18201 | 131788491 | 501(c)(3) | $12,500 | To continue the mission of the American Cancer Society to eliminate cancer as a major health problem |
| American Heart Association | |||||||
| 10900-B Stonelake Blvd Suite 320 | Austin | TX | 78759 | 135613797 | 501(c)(3) | $5,000 | To continue the mission of the American Heart Association to advance the health of communities |
| Downtown Hazleton Alliance for Progress | |||||||
| 20 W Broad St | Hazleton | PA | 18201 | 464210453 | 501(c)(3) | $30,000 | To continue the mission to revitalize the downtown Hazleton area |
| Minsi Trails Council | |||||||
| PO Box 20624 | Lehigh Valley | PA | 180020624 | 231708585 | 501(c)(3) | $7,500 | To continue the mission of the Boy Scouts of America |
| Mountain Council on Governments | |||||||
| 20 W Broad St | Hazleton | PA | 18201 | 233054092 | 501(c)(3) | $5,000 | To continue the mission to study community challenges |
| The Wiltsie Center | |||||||
| 1 S CHURCH ST SUITE 200 | HAZLETON | PA | 18201 | 501(c)(3) | $5,000 | To support the performing arts center in our community. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Philip J Benyo MD | ||||||||||||||
| Member-Board of Trustee | $0 | $478,042 | $0 | $0 | $0 | $10,217 | $0 | $0 | $0 | $21,850 | $0 | $510,109 | $0 | $0 |
| Michael A Washinsky DO | ||||||||||||||
| Member-Board of Trustee | $0 | $233,507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,581 | $0 | $252,088 | $0 | $0 |
| Terry Capuano | ||||||||||||||
| Ex Officio LVHN Member Rep | $0 | $534,571 | $0 | $159,451 | $0 | $102,980 | $0 | $0 | $0 | $38,761 | $0 | $835,763 | $0 | $0 |
| John R Fletcher | ||||||||||||||
| President, Ex Officio | $300,624 | $0 | $60,000 | $0 | $13,900 | $0 | $0 | $0 | $10,339 | $0 | $384,863 | $0 | $0 | $0 |
| William C Bauer | ||||||||||||||
| Assistant Treasurer | $229,870 | $0 | $35,393 | $0 | $0 | $0 | $0 | $0 | $36,472 | $0 | $301,735 | $0 | $0 | $0 |
| Edward F O'Dea | ||||||||||||||
| Treasurer | $0 | $465,134 | $0 | $113,322 | $0 | $82,088 | $0 | $0 | $0 | $42,762 | $0 | $703,306 | $0 | $0 |
| Michael Golden | ||||||||||||||
| Chief Nursing Officer | $175,051 | $0 | $22,493 | $0 | $0 | $0 | $0 | $0 | $34,583 | $0 | $232,127 | $0 | $0 | $0 |
| Anthony Valente | ||||||||||||||
| VP of Medical Affairs | $188,598 | $0 | $24,242 | $0 | $0 | $0 | $0 | $0 | $35,096 | $0 | $247,936 | $0 | $0 | $0 |
| Donald A Patten | ||||||||||||||
| Physician | $276,221 | $0 | $0 | $0 | $8,172 | $0 | $0 | $0 | $36,858 | $0 | $321,251 | $0 | $0 | $0 |
| Joseph G Ciotola | ||||||||||||||
| Physician | $221,356 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,387 | $0 | $257,743 | $0 | $0 | $0 |
| John P Amentler | ||||||||||||||
| Physician | $212,716 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,610 | $0 | $221,326 | $0 | $0 | $0 |
| James D Edwards | ||||||||||||||
| Former President | $53,530 | $0 | $120,000 | $0 | $50,107 | $0 | $0 | $0 | $29,046 | $0 | $252,683 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan C Yee - Trustee | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Partnership in 94 Brodhead Associates - Trustee of LVHN/LVH/LVHM/LVHH/HWC | RelationshipDescriptionTxt |
| Transaction | $123,964 | TransactionAmt |
| Transaction | 94 Brodhead Associates leases office space to LVPG at fair market value. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Northeastern Pennsylvania Health Corporation, d/b/a Lehigh Valley Hospital-Hazleton continues to pursue opportunities to provide and/or enhance quality services for the community we serve. We continued development and implementation of the Electronic Medical Record (EMR) system to meet Meaningful Use requirements; continued to fulfill commitment to a three-year financial pledge to support a community-based organization's development of a free clinic for the uninsured; continued implementation of our Community Health Needs Assessment plan based on community needs; continued implementation of our strategic plan to recruiting orthopedic and oncology specialists to begin the development of comprehensive orthopedic and oncology programs in our service area; recruited 11 physicians and advance care practitioners to the medical staff to meet the growing health needs of our community; developed and internet-based patient health portal; began a medical staff development plan to support and further the mission of the hospital; made application for Level IV Trauma Center designation; continued extensive work to implement ICD-10 coding; began planning for the development of a health center in Mountain Top, PA to open in March 2016, including physician practices and outpatient diagnostic testing services; started a Veterans Health Initiative to better serve the basic health needs of area veterans. |
| Form 990, Part VI, Section A, line 6 | The Organization's sole corporate member is Lehigh Valley Health Network, Inc. |
| Form 990, Part VI, Section A, line 7a | The Organization's sole corporate member, Lehigh Valley Health Network, Inc., has the power to elect, appoint, approve, or reject members of the Organization's governing body. |
| Form 990, Part VI, Section A, line 7b | The Organization's sole corporate member, Lehigh Valley Health Network, Inc., has the power to approve or reject certain major operating decisions made by the Organization's governing body. |
| Form 990, Part VI, Section B, line 11 | The process to review the 990's includes: Draft 1 of the returns is reviewed in detail with a focus on accuracy, completeness, and perspective by the LVHN Vice-President, Finance-Controller and the LVHN Corporate Legal Counsel. Draft 2 of the returns is reviewed by the Executive Vice President & Chief Financial Officer. All Compensation disclosures are reviewed by the Director - Compensation - Human Resources. Draft 3 of the returns is reviewed together with the President & CEO, the Executive Vice President & Chief Financial Officer, the Vice-President, Finance-Controller and the Director-Tax. Final returns are reviewed with the LVHN Board Leadership Group (the Board Chair and three Vice Chairs). Copies of all 990's are provided to the full Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | In January 2016, LVHN implemented an electronic tool designed to send notifications and track disclosures reported on Conflict of Interest Questionnaires. The Network also expanded the scope of the Conflict of Interest or Commitment Policy, such that additional colleagues are now required to complete a questionnaire each year. Prior to January, the VP, Internal Audit and Compliance Services issued a notice to Board Members and members of the Senior Management Council when it was time for them to submit their conflict of interest questionnaires. The VP also instructed members of the Senior Management Council to identify and request completed conflict of interest questionnaires from individuals who had potential conflicts of interest and to provide her with the identity of those individuals. Compliance Services tracked completion of the questionnaires. All physicians on LVHN's medical staff are also required to complete a conflict of interest questionnaire annually. Medical Staff Services monitors this process to ensure that all physicians comply. Potential conflicts are managed by the LVHN Conflict of Interest Committee and/or by the Board of Trustees, depending on whose interest(s) pose the conflict and the nature of the conflict. |
| Form 990, Part VI, Section B, line 15 | LEHIGH VALLEY HEALTH NETWORK 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: o 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. o 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. o 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. o Sullivan Cotter has not completed an assessment of the physician's 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. o 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. o 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. o LVHN's projected FY2015 net revenues and physician FTE's were used as the scope size for each entity. |
| Form 990, Part VI, Section C, line 18 | Another's website-Guidestar. Upon request-hard copies with senior management and marketing. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public through its Annual Report to the community. The Annual Report is distributed to all attendees at the Organization's annual public meeting. In addition, it is distributed via mail to members of the community. The organization's governing documents and conflicts of interest policy are not available to the public. |
| Form 990, Part XI, line 9: | Minimum pension liability 1,763,278. Loss on impairment -184,335. Minority interest - HSA 511,338. Change in temporarily & permanently restricted assets 21,423. Transfers from affiliates -735,212. |
| Form 990, Part XI, 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 VI, Section A, Line 6 | Lehigh Valley Health Network, a PA non-profit corporation is Northeastern Pennsylvania Health Corporation's sole member. There are no stockholders. |
| Form 990, Part VI, Section A, Line 7a | Lehigh Valley Health Network, the sole member, appoints the directors. |
| Form 990, Part VI, Section A, Line 7b | Lehigh Valley Health Network, the sole member, makes and ratifies the decisions as specified in Northeastern Pennsylvania Health Corporation's bylaws. |
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 | 181036202 | 222458317 | Parent Company | PA | 501(c)(3) | Line 3 | N/A | 0 | |
| Lehigh Valley Hospital | |||||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 231689692 | Health Care Organization | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Health Network | |
| Lehigh Valley Hospital-Muhlenberg | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 181036202 | 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 | 181036202 | 232700908 | Physician Practice Organization | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Health Network | |
| Muhlenberg Realty Corporation | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 181036202 | 232245513 | Real Estate Rentals | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Health Network | |
| Lehigh Valley Health Network Realty Holding Co | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 181036202 | 232586770 | Real Estate Holding Co | PA | 501(c)(2) | 0 | Lehigh Valley Health Network | ||
| Hazleton Professional Services | |||||||||||
| 700 E Broad St | Hazleton | PA | 182016835 | 205880364 | Physician Practice Organization | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Physician Group | |
| Hazleton Surgical Alliance | |||||||||||
| 700 E Broad St | Hazleton | PA | 182016835 | 202038456 | Surgical Services | PA | 501(c)(3) | Line 3 | 0 | Northeastern Pennsylvania Health Corp | |
| Hazleton Health & Wellness Center | |||||||||||
| 700 E Broad St | Hazleton | PA | 182016835 | 232580968 | Staffing Services | PA | 501(c)(3) | Line 11a, I | 0 | Northeastern Pennsylvania Health Corp | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| LVHN Reciprocal Risk Retention Group | |||||||
| 151 Meeting Street Suite 310 | Charleston | SC | 294012238 | 200037118 | Insurance | PA | N/A |
| Health Network Laboratories LLC | |||||||
| 794 Roble Rd | Allentown | PA | 181099110 | 232932802 | Laboratory Services | PA | N/A |
| Health Network Laboratories LP | |||||||
| 794 Roble Rd | Allentown | PA | 181099110 | 232948774 | Laboratory Services | PA | N/A |
| Lehigh Magnetic Imaging Center | |||||||
| 1230 S Cedar Crest Blvd | Allentown | PA | 18103 | 232429007 | Imaging Center | PA | N/A |
| Lehigh Valley Imaging LLC | |||||||
| 1200 Cedar Crest Blvd | Allentown | PA | 181036202 | 464551937 | Imaging Services | PA | N/A |
| Hazleton Surgery Center LLC | |||||||
| 17480 Dallas Pkwy Ste 210 | Dallas | TX | 752877304 | 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 | N/A | C | 0 | ||||
| Hazleton Saint Joseph Medical Office Building Inc | |||||||||||||
| 700 E Broad St | Hazleton | PA | 182016835 | 232500981 | Medical Office Rental | PA | C | 0 | Northeastern Pennsylvania Health Corp | -$6,108 | $117,722 | 1.00000 | |
| 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hazleton Saint Joseph Medical Office Building Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $10,455 | InvolvedAmt |
| Method Of Amount Determination | Actual rent amount | MethodOfAmountDeterminationTxt |
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