LEHIGH VALLEY HOSPITAL - MUHLENBERG: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEHIGH VALLEY HOSPITAL - MUHLENBERG (EIN 23-2367707)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201431339349300028
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T07:45:00-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232367707	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lehigh Valley Hospital - Muhlenberg	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEHI	NameControl
Phone	4848840130	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Mack Blvd	AddressLine1
City	Allentown	City
State	PA	State
ZIP Code	181035622	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward F O'Dea	Name
Title	Sr VP Finance and CFO	Title
Phone	6104027501	Phone
Date Signed	2014-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald W Swinfard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 Mack Blvd	AddressLine1
City	Allentown	City
State	PA	State
ZIP Code	181035622	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	434105469	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lvhn.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	1644	TotalNbrEmployees
Total Nbr Volunteers	468	TotalNbrVolunteers
Total Gross UBI	172310	TotalGrossUBI
Net Unrelated Business Txbl Income	171310	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1341093	ContributionsGrantsPriorYear
Contributions Grants Current Year	602666	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	249253279	ProgramServiceRevenuePriorYear
Program Service Revenue CY	251708770	ProgramServiceRevenueCY
Investment Income Prior Year	14319106	InvestmentIncomePriorYear
Investment Income Current Year	5242882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3926409	OtherRevenuePriorYear
Other Revenue Current Year	3196308	OtherRevenueCurrentYear
Total Revenue Prior Year	268839887	TotalRevenuePriorYear
Total Revenue Current Year	260750626	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	99201941	SalariesEtcPriorYear
Salaries Etc Current Year	101799296	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	621852	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129976535	OtherExpensePriorYear
Other Expenses Current Year	135049355	OtherExpensesCurrentYear
Total Expenses Prior Year	229178476	TotalExpensesPriorYear
Total Expenses Current Year	236848651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39661411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23901975	RevenuesLessExpensesCY
Total Assets BOY	382307616	TotalAssetsBOY
Total Assets EOY	426702479	TotalAssetsEOY
Total Liabilities BOY	158757786	TotalLiabilitiesBOY
Total Liabilities EOY	171395164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	223549830	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	255307315	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	228946848	Expense
Revenue	255237111	Revenue
Description	LVH-Muhlenberg is a non-profit corporation organized and existing under the laws of the Commonwealth of Pennsylvania, which owns and operates a general, acute patient care facility totaling approximately 882,000 square feet and operates 108 medical/surgical beds, 36 cardiac care beds, 10 universal open heart beds and 8 intensive care beds as of June 30, 2013. LVH-Muhlenberg offers a full range of inpatient and outpatient services, with the exception of obstetrics. LVH-Muhlenberg is a subsidiary of LVHN, which is LVH-Muhlenberg's sole corporate member.LVH-Muhlenberg is located on the northern edge of the City of Bethlehem. It is located at the intersection of Route 22 and Route 378 and is highly accessible from these highways with entrance/exit ramps located less than one-quarter mile from LVH-Muhlenberg. The local public transportation system, LANTA/METRO, has a bus stop located near the entrance of LVH-Muhlenberg.LVH-Muhlenberg provides a broad range of services, including the following:Acute CareAmbulatory SurgeryAnatomical PathologyBlood BankCancer ServicesCardiac CatheterizationAmbulatory SurgeryCardiac RehabilitationCardiovascular LabChest Pain ServiceClinical LaboratoryClinical Psychology ServicesCT ScannerDental ClinicDiagnostic Radioisotope FacilityDiagnostic Radiology DepartmentEchocardiography ServicesElectrocardiographyElectroencephalographyElectrophysiologyEmergency Department/Express ERGI LabHistopathologyHome HealthIndustrial RehabilitationInterventional RadiologyMagnetic Resonance ImagingMammographyNeuro Diagnostics LaboratoryNon-invasive Vascular LaboratoryNuclear MedicineOccupational HealthOccupational TherapyOpen Heart SurgeryOutpatient ServicesPain ManagementPediatric Ambulatory SurgeryPediatric Specialty ServicesPerioperative ServicesPeripheral Vascular SurgeryPharmacyPhysical TherapyPodiatry ServicesPost Anesthesia Care UnitPsychiatric Inpatient UnitPsychiatric Outpatient UnitPulmonary/Vascular RehabRadiation TherapyRenal DialysisRegional Heart CenterRehabilitation ServicesRespiratory TherapySleep LabSocial Service DepartmentSpeech TherapySports MedicineStress Test LaboratoryStroke CenterTele-Intensivist ServicesThoracic SurgeryValet ServicesVascular Medicine and SurgeryVolunteer Services DepartmentUltrasoundWound CareAccreditation, Approval and MembershipLVH-Muhlenberg is currently accredited by TJC under the most recent three-year accreditation effective July 2012. LVH-Muhlenberg's facilities and services are licensed by the Pennsylvania Department of Health and have been fully certified for Medicare and Medicaid reimbursement. LVH-Muhlenberg's licenses, accreditations, approvals and memberships are as follows:Licenses and AccreditationsThe Joint CommissionDepartment of Health, Commonwealth of PennsylvaniaDepartment of Public Welfare, Commonwealth of PennsylvaniaPathology Laboratory: Bureau of Laboratories, Department of Health, Commonwealth of Pennsylvania College of American Pathologists American Association of Blood Banks HCFA, CLIA CertificationPennsylvania State Board of PharmacyPA Department of Environmental ProtectionAmerican College of RadiologyApprovalsU.S. Department of Health & Human Services - Hospital certified for participation in Health Insurance for the Aged and Disabled Program (Medicare)Nuclear Regulatory Commission - Hospital utilization of radio-pharmaceuticals for diagnostic and therapeutic purposesMembershipsAmerican Hospital AssociationHospital Association of PennsylvaniaEastern Pennsylvania Emergency Medical Services CouncilAmerican Association of Medical CollegesCouncil of Teaching HospitalsAssociation for Hospital Medical EducationMagnet Status for Nursing ExcellenceIn August 2002, the American Nurses Credentialing Center (ANCC) granted Magnet designation to LVH and LVH-Muhlenberg, the first full-service hospitals in Pennsylvania to receive the recognition. Developed by the ANCC in 1994, the Magnet designation is the American Nurses Association's highest honor for excellence in nursing and recognizes both hospitals as national leaders in nursing education, research, patient satisfaction, quality care, job retention and the central role of nursing in the organization. Magnet designation is for a period of four years, at which time an organization must reapply. The reapplication process is intense, necessitating that hospitals demonstrate increasingly higher standards than previous applications. In 2006 and 2011, LVHN hospitals were redesignated as Magnet hospitals, continuing to demonstrate the required evidence of a practice environment in which professional nurses and interdisciplinary colleagues deliver the highest standards of quality care.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Continued from 4(a)-Estimated Value of Free Care, Community Service, Charitable Contributions, and Professional and Community Education - Medicare Shortfall 10,939,412, Medical Assistance Shortfall 8,149,043, Uncompensated Charity Care 3,796,600, Bad Debt 4,221,395, Clinics Subsidy 857,656, CHAMPUS/Tricare Shortfall 64,604, Blue Cross Special Care & CHIP Shortfall 40,315, Real Estate Taxes Paid on Owned and Leased Property 294,406, Financial support to City of Bethlehem 45,000, Support to City of Bethlehem Health Bureau 24,025, Physical Examinations - Firefighters & HazMat Personnel 49,527, Value of Volunteer Assistance 825,831, Community Health & Health Studies Department in-kind, Division of Education - Office of Student Affairs in-kind, Helwig Diabetes Center Education & Outreach Programs in-kind, Pastoral Care 131,462, Patient Representative - Press, Ganey Survey 68,000, Foreign Language & Sign Language Interpreting Service in-kind, Community Health Education Publications 92,321, Patient Education Publications 128,169, Materials to Promote Health-Related Activities 101,743, Physician Referral & Health Information Line in-kind, Community Outreach in-kind, Voluntarism in-kind, Transportation for Discharged Patients 10,468, Infection Control Community Service in-kind, Dental Screenings and Free Procedures in-kind, Library Services to the Community in-kind, Stroke Center Community Education Programs in-kind, Sleep Disorders Center Community Education in-kind, Patient Care Services - Community Service (includes support groups and other programs) in-kind, HealthWorks Workplace Safety Activities in-kind, Medical Education 15,597,601, Nursing Education 1,529,374.Total - $46,966,952	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	228946848	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	83	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1644	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4848840130	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 Mack Blvd	AddressLine1
City	Allentown	City
State	PA	State
ZIP Code	181035622	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Gregory Brusko DO
Trustee	1.00	60.00	X	0	423126	35977
Robert M Dickler
Trustee	1.00		X	0	0	0
Robert J Dillman PhD
Trustee	1.00		X	0	0	0
William H Lehr
Trustee	1.00		X	0	0	0
William Mason
Trustee	1.00		X	0	0	0
Michael Pistoria DO
Trustee	1.00	60.00	X	0	251031	38243
Kathryn P Taylor
Vice-Chair	1.00		X	0	0	0
Martin K Till
Chair	1.00		X	0	0	0
Susan C Yee
Trustee	1.00		X	0	0	0
Ronald W Swinfard MD
Trustee/CEO	1.00	60.00	X	0	1494611	35977	X
Jarret Patton MD
Trustee	1.00	60.00	X	0	235871	36250
Thomas V Whalen
Chief Medical Officer	1.00	60.00		0	851266	31091	X
Edward F O'Dea
Sr. Vice-President Finance - CFO	1.00	60.00		0	498723	36357	X
James A Rotherham
VP Payer Contracting & Revenue Mgmt.	1.00	60.00		0	252275	44913	X
Kevin A Vrablik MD
Physician	60.00			181907	14929	32360		X
Basil Dolphin MD
Occ Health MD	60.00			203562	16178	33915		X
Carmine Pellosie DO
Medical Director	60.00			207310	14599	35771		X
Robert Murphy MD
Administration	60.00			658455	0	35977		X
Richard F Goy MD
Physician	60.00			163696	16541	32275		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1414930	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4069150	TotalReportableCompFrmRltdOrgs
Total Other Compensation	429106	TotalOtherCompensation
Number Individuals GT100 K	29	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexho Inc & Affiliates
PO Box 360170	Pittsburgh	PA	152516170	Dietary Services	2647582
Crothall Healthcare
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping Services	2091471
TGC LLC - Theodore N Giovanis
PO Box 130	Highland	MD	20777	Medicare Regulatory Consultant	636155
Suburban EMS
PO Box 3339	Palmer	PA	18042	Ambulance Services	247169
Burkavage Design Assoc LLC
1 West Broad Street	Bethlehem	PA	18018	Architectural Services	113956

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	602666	AllOtherContributions
Noncash Contributions	78070	NoncashContributions
Total Contributions	602666	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Outpatient Revenue	624100	137189709	137189709
Inpatient Revenue	624100	114519061	114519061

Field	Value	IRS element (for citing)
Total Program Service Revenue	251708770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4152336	TotalRevenueColumn
Exclusion	$4,152,336	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2541156	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2159983	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	381173	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	381173	TotalRevenueColumn
Exclusion	$381,173	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	172161366	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	171047135	Securities
Other	23685	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1114231	Securities
Other	-23685	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1090546	TotalRevenueColumn
Related Or Exempt Function Income	1090546	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	329070	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	124040	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	205030	TotalRevenueColumn
Exclusion	$205,030	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Health Network Labs	621500	1820691	1648381	172310
Misc. Income	900099	775082	775082
Lehigh Valley PHO	900003	14332	14332

Field	Value	IRS element (for citing)
Total Other Revenue	2610105	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260750626	TotalRevenueColumn
Related Or Exempt Function Income	255237111	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	172310	UnrelatedBusinessRevenue
Exclusion	$4,738,539	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1647276	Total
Program Services	1647276	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	77966566	Total
Program Services	74508133	ProgramServices
Management And General	3162189	ManagementAndGeneral
Fundraising	296244	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2156206	Total
Program Services	1885313	ProgramServices
Management And General	247724	ManagementAndGeneral
Fundraising	23169	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14056108	Total
Program Services	13681062	ProgramServices
Management And General	349423	ManagementAndGeneral
Fundraising	25623	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5973140	Total
Program Services	5712531	ProgramServices
Management And General	237925	ManagementAndGeneral
Fundraising	22684	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5594	Total
Program Services	2773	ProgramServices
Management And General	2821	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26900148	Total
Program Services	25632912	ProgramServices
Management And General	1267236	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1009837	Total
Program Services	912322	ProgramServices
Management And General	97515	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	399856	Total
Program Services	389382	ProgramServices
Management And General	10474	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	539144	Total
Program Services	538146	ProgramServices
Management And General	998	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5841748	Total
Program Services	5841748	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	278273	Total
Program Services	271926	ProgramServices
Management And General	6347	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	370791	Total
Program Services	370791	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5662499	Total
Program Services	5662499	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11677078	Total
Program Services	11675332	ProgramServices
Management And General	1746	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1742880	Total
Program Services	1742880	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	26103169	26103169
BAD DEBTS EXPENSE	24489492	24489492
PURCHASED SERVCES	23048780	20899095	1895553	254132
OTHER SUPPLIES	1131093	1131093

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5848973	Total
Program Services	5848973	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	236848651	Total
Program Services	228946848	ProgramServices
Management And General	7279951	ManagementAndGeneral
Fundraising	621852	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	910	BOY
EOY	907	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	-258206	BOY
EOY	5286379	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	410703	BOY
EOY	327015	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31108442	BOY
EOY	34700394	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1676189	BOY
EOY	2253562	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	418456	BOY
EOY	551791	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	216782928	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102791957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	114537894	BOY
EOY	113990971	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	208579470	BOY
EOY	242166145	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	23072211	BOY
EOY	24428295	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2761547	BOY
EOY	2997020	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	382307616	BOY
EOY	426702479	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14511013	BOY
EOY	11697041	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72511	BOY
EOY	44118	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	131600184	BOY
EOY	144780528	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12574078	BOY
EOY	14873477	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158757786	BOY
EOY	171395164	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221478060	BOY
EOY	253166611	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1517853	BOY
EOY	1582832	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	553917	BOY
EOY	557872	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223549830	BOY
EOY	255307315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	382307616	BOY
EOY	426702479	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	23901975	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7786576	ReconciliationUnrealizedInvest
Reconcilation Other Changes	68934	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	728286	BeginningOfYearBalance
Contributions	3955	Contributions
Investment Earnings Or Losses	38943	InvestmentEarningsOrLosses
Grants Or Scholarships	183	GrantsOrScholarships
Other Expenditures	5098	OtherExpenditures
End Of Year Balance	765903	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	719801	BeginningOfYearBalance
Contributions	1113	Contributions
Investment Earnings Or Losses	17225	InvestmentEarningsOrLosses
Grants Or Scholarships	-3257	GrantsOrScholarships
Other Expenditures	13110	OtherExpenditures
End Of Year Balance	728286	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	658946	BeginningOfYearBalance
Contributions	2800	Contributions
Investment Earnings Or Losses	65103	InvestmentEarningsOrLosses
Grants Or Scholarships	290	GrantsOrScholarships
Other Expenditures	6758	OtherExpenditures
End Of Year Balance	719801	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	619853	BeginningOfYearBalance
Contributions	50	Contributions
Investment Earnings Or Losses	44944	InvestmentEarningsOrLosses
Grants Or Scholarships	702	GrantsOrScholarships
Other Expenditures	6224	OtherExpenditures
End Of Year Balance	657921	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	423512	BeginningOfYearBalance
Contributions	18552	Contributions
Investment Earnings Or Losses	-11957	InvestmentEarningsOrLosses
Grants Or Scholarships	2233	GrantsOrScholarships
Other Expenditures	-191979	OtherExpenditures
End Of Year Balance	619853	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.73000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.27000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9515406	OtherCostOrOtherBasis
Book Value	9515406	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142600928	OtherCostOrOtherBasis
Depreciation	62787819	Depreciation
Book Value	79813109	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4000289	OtherCostOrOtherBasis
Depreciation	2333195	Depreciation
Book Value	1667094	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52286793	OtherCostOrOtherBasis
Depreciation	37306569	Depreciation
Book Value	14980224	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8379512	OtherCostOrOtherBasis
Depreciation	364374	Depreciation
Book Value	8015138	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	113990971	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investment-Lehigh Valley Physician Hospital Organization 7.3%	1096600	C
Investment-Health Network Laboratories 14.69%	17120695	C
Investment-LVHN Reciprocal Risk Retention Group	5000	C
Investment-Westgate Professional Center, Inc.-100%	6206000	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	24428295	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Due to Affiliates	$345,343
Pension Liability	$4,944,165
Haz Mat Remediation Liability	$612,912
Insurance Liability	$3,635,173
Security Deposits	$2,494
SWAP Liability	$5,333,390

Field	Value	IRS element (for citing)
Total Of Amounts	14873477	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The endowment funds are used for continuing education, scholarships, research, clinical equipment, and nursing awards.
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	In 2008, the Organization adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 "Accounting for Uncertainty in Income Taxes" ("FIN 48"). FIN 48 has become part of ASC 740. FIN 48/ASC 740 establishes that the financial statement effects of a tax position taken or expected to be taken are to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon IRS examination. FIN 48 became effective for fiscal year 2008 for the Organization. The Organization has analyzed tax positions taken on federal income tax returns for all open tax years for the taxable entities and has determined that as of June 30, 2013, 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, 2013 the Organization is compliant with the qualifications for exemption from Federal income tax.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf & Tennis	NameOfEvent1
Gross Receipts Event1	329070	GrossReceiptsEvent1
Gross Revenue Event1	329070	GrossRevenueEvent1
Other Direct Expenses Event1	124040	OtherDirectExpensesEvent1
Gross Receipts Total	329070	GrossReceiptsTotal
Gross Revenue Total Events	329070	GrossRevenueTotalEvents
Other Direct Expenses Total Events	124040	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	124040	DirectExpenseSummaryEvents
Net Income Summary	205030	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3796600	TotalCommunityBenefitExpense
Net Community Benefit Expense	3796600	NetCommunityBenefitExpense
Percent Of Total Expense	0.01790	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16569900	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8420857	DirectOffsettingRevenue
Net Community Benefit Expense	8149043	NetCommunityBenefitExpense
Percent Of Total Expense	0.03840	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20366500	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8420857	DirectOffsettingRevenue
Net Community Benefit Expense	11945643	NetCommunityBenefitExpense
Percent Of Total Expense	0.05630	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	650715	TotalCommunityBenefitExpense
Net Community Benefit Expense	650715	NetCommunityBenefitExpense
Percent Of Total Expense	0.00310	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19059520	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3461919	DirectOffsettingRevenue
Net Community Benefit Expense	15597601	NetCommunityBenefitExpense
Percent Of Total Expense	0.07340	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1898425	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1040769	DirectOffsettingRevenue
Net Community Benefit Expense	857656	NetCommunityBenefitExpense
Percent Of Total Expense	0.00400	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21608660	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4502688	DirectOffsettingRevenue
Net Community Benefit Expense	17105972	NetCommunityBenefitExpense
Percent Of Total Expense	0.08050	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41975160	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12923545	DirectOffsettingRevenue
Net Community Benefit Expense	29051615	NetCommunityBenefitExpense
Percent Of Total Expense	0.13680	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,221,395	BadDebtExpenseAmount
Amount Attributable To	3058256	AmountAttributableTo
Amount Reimbursed By Medicare	65854481	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	56677961	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	9176520	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 LVHN Reciprocal Risk Retention Group
Malpractice Insurance	0.16600	0.00000	0.00000
2 Health Network Laboratories LLC
Laboratory Services	0.15000	0.00000	0.00000
3 Health Network Laboratories LP
Laboratory Services	0.13770	0.00000	0.00000
4 Lehigh Valley Physician Hospital Organization Inc
Health Care Services	0.05000	0.00000	0.00000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lehigh Valley Hospital - Muhlenberg	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2545 Schoenersville Road	AddressLine1
City	Bethlehem	City
State	PA	State
ZIP Code	18017	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Lehigh Valley Hospital - Muhlenberg	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	1	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Other Actions	X	PermitOtherActions
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 6a: The Community Benefit Report is issued by Lehigh Valley Health Network - EIN 22-2458317, the parent company of Lehigh Valley Hospital - Muhlenberg.
Part I, Line 7: The costing methodology is cost to charge ratio for programs with gross charges and direct costs for programs without gross charges.
Part I, Line 7g: The clinics subsidy of $857,656 is the difference between the cost of services provided in the hospital clinics and the payments received for those services. The clinics at LVH-Muhlenberg include the dental clinic that is operated in conjunction with the dental residency program, and the outpatient mental health clinic (Base Service Unit) which provides evaluation, counseling and case management services to residents of Lehigh and Northampton counties. The Clinics Subsidy does not include the cost of any Uncompensated Charity Care as reported above. Clinic costs do include $27,694 of the wage and benefits expense of dental residents who provided care to clinic patients. This amount has been deducted from the total value of medical education,which is presented later in this document.
Part I, L7 Col(f): The costing methodology for bad debt expense is the Medicare cost to charge ratio. The ratio of uninsured charges written off as charity was applied to total charges written off as bad debt to estimate the portion of bad debt that is attributed to patients under the hospital charity policy.
Part III, Line 4: BAD DEBTS-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, at charges, as bad debts. Amounts recorded as bad debts expense do not include charity. The amount of bad debts expense for the years ended June 30, 2013 and 2012, at charges, was $24,489,000 and $21,930,000 respectively, and is reported as Bad debts expense on the Combined Statements of Operations.
Part III, Line 8: The source of the Medicare allowable costs relating to revenue received from Medicare is the FY '13 Medicare Cost Report. The revenue and expenses are both determined using Medicare principles. The hospital is providing the community a benefit in excess of Medicare payments.
Part III, Line 9b: Financial Counseling staff will determine whether patients meet eligibility criteria for financial assistance. Accounts that do not meet the eligiblilty requirements will be referred to an external receivables follow up agency, and if not paid referred to a collection agency and subsequently transferred to bad debt status if the accounts remain unpaid.
Part V, Section B, Line 3: The Council's community needs assessment focused on the health status of the Lehigh Valley (Lehigh and Northampton Counties). The CHNA approach incorporated best practice standards as recommended by the American Public Health Association and the Association for Community Health Improvement of the American Hospital Association. The Council employed several health assessment techniques that used both qualitative and quantitative data. The assessment began by using existing community health measures from, but not limited to, the Centers for Disease Control and Prevention (CDC), US Census Bureau, Dartmouth Atlas of Healthcare, Pennsylvania's Department of Health, and the University of Wisconsin's County Health Rankings. Community input was elicited through health opinion surveys, social reconnaissance with 84 key community members, and interviews with leading health experts. Findings from these efforts comprised a community health profile.Community dialogues were conducted using a Community-Based Participatory Research (CBPR) approach in two federally-designated medically underserved areas. The dialogues were facilitated by a national expert in CBPR in four 3-hour sessions with 170 community members in attendance. The findings from the Community Health Profile were discussed at length. These findings were strongly corroborated by the community members and stakeholders, who listed mental health, oral health, health disparities, racism, poverty, unhealthy lifestyles, poor education, and limited access to care as major barriers to health.	Lehigh Valley Hospital - Muhlenberg
Part V, Section B, Line 4: The Health Care Council of the Lehigh Valley includes representation from Lehigh Valley Health Network, Good Shepherd Rehabilitation Network, Sacred Heart HealthCare System, Saint Luke's University Hospital and Health Network, KidsPeace Psychiatric Hospital, and The Dorothy Rider Pool Health Care Trust.	Lehigh Valley Hospital - Muhlenberg
Part V, Section B, Line 5c: The Community Health Needs Assessment was mailed to key community leaders and was provided press coverage in the community newapaper and local television station.	Lehigh Valley Hospital - Muhlenberg
Part V, Section B, Line 16e: Collection activities are limited to hospital sending three statements requesting payment. The statements include information about the hospital's Financial Assistance Policy, soliciting the patients participation in the Financial Assistance Program.	Lehigh Valley Hospital - Muhlenberg
Part VI, Line 2: The Health Care Council of the Lehigh Valley (HCCLV) used quantitative and qualitative methods to identify both the major causes of death and illness, and the barriers to improving the health andwell-being of community residents. The HCCLV's approach has incorporated best practice standards recommended by the American Public Health Association and the Association for Community Health Improvement. These procedures included using multiple data sources and input from stakeholders including community organizations and community members. Quantitative data were collected from The Centers for Disease Control, US Census Bureau, Dartmouth Atlas of Healthcare, PennsylvaniaDepartment of Health's Vital Statistics and County Profiles, University of Wisconsin's County Health Rankings, National Cancer Institute State Cancer Profiles, Institute for People, community opinion surveys, and a Lehigh Valley disability survey. Qualitative data were collected using community focus groups and social reconnaissance, a process that intensely examined community dynamics with regards to health.
Part VI, Line 3: Consistent with the mission and values of Lehigh Valley Health Network, it is the policy to provide medical care to all individuals without regard to their ability to pay for services. The Charity Care Policy which incorporates the LHVN Reduced Cost of Care program applies to uninsured and under-insured individuals who participate in the process to evaluate their ability to pay for LVHN services.Patients are identified by LVHN registration, Benefits and Verification, Customer Service, and Financial Counselors as being in financial need. The Financial Counselors help patients complete the application for Reduced Cost of Care. LVHN follows the Federal Poverty Guidelines to evaluate eligibility. Patients whose family income falls bellow 200% of the Federal Poverty guideline will have their entire balance forgiven for their qualifying services at a participating LVHN provider. Patients with a family income below 400% of the Federal Poverty guidelines will have a portion of their balance forgiven for qualifying services at a participating LVHN provider. Patients are evaluated for no cost or reduced premium insurance plans. The LVHN Financial Counselors will offer information to patients who are interested in seeing if they qualify for these programs offered by commercial insurance companies.Patients often express financial concern or need by contacting the LVHN Customer Service departments. The Customer Service representatives explain the programs available; Reduced Cost of Care, Medical Assistance, and a Reduced Patient responsibility for Self Pay patients. 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 PATHS representatives visit patients in their inpatient rooms, in the Cancer Center, and in the Emergency Department. In addition, LVHN advertises Financial Assistance in the local newspaper, on our public website and on the statements sent to our patients.
Part VI, Line 4: The primary service area of LVH-Muhlenberg is comprised of seventeen (17) zip codes located primarily in eastern Lehigh County and western Northampton County. Most are within a ten-mile radius of LVH-Muhlenberg Based on U.S. Census Bureau data for the year 2010 census, the population of the primary service area was approximately 413,156 people. During fiscal year 2013, approximately 82% of the discharges from LVH-Muhlenberg were residents of the primary service area.The 2010 population of the secondary service area was approximately 294,855. During fiscal year 2013, approximately 11% of the discharges from LVH-Muhlenberg were residents of the secondary service area. Based on U.S. Census Bureau data, the current population of the combined primary and secondary LVH-Muhlenberg service areas is projected to increase approximately 5.4% (CAGR - .59%) by the year 2017, based on the extrapolation of the population CAGR from Census year 2000 - 2010. During fiscal year 2013, 7% of the discharges from LVH-Muhlenberg were residents outside the primary and secondary service areas.
Part VI, Line 5: Lehigh Valley Hospital - Muhlenberg qualifies as an Institution of Purely Public Charity in Pennsylvania. This regulation is referred to as Act 55. To be considered a purely public charity, nonprofits must: (1) advance a charitable purpose; (2) donate or render gratuitously a substantial portion of its services; (3) benefit a substantial and indefinite class of persons who are legitimate subjects of charity; (4) relieve the government of some burden; and (5) operate entirely free from private profit motive.LVHM is required to reapply for this charitable status every five years and currently qualifies through February 28, 2016.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gregory Brusko DO
Trustee	0	399586	0	424	0	23116	0	0	0	35977	0	459103	0	0
Michael Pistoria DO
Trustee	0	220247	0	0	0	30784	0	0	0	38243	0	289274	0	0
Ronald W Swinfard MD
Trustee/CEO	0	920769	0	285000	0	288842	0	0	0	35977	0	1530588	0	0
Jarret Patton MD
Trustee	0	221499	0	7150	0	7222	0	0	0	36250	0	272121	0	0
Thomas V Whalen
Chief Medical Officer	0	577654	0	135000	0	138612	0	0	0	31091	0	882357	0	0
Edward F O'Dea
Sr. Vice-President Finance - CFO	0	399859	0	75000	0	23864	0	0	0	36357	0	535080	0	0
James A Rotherham
VP Payer Contracting & Revenue Mgmt.	0	219648	0	34697	0	-2070	0	9686	0	35227	0	297188	0	0
Kevin A Vrablik MD
Physician	151855	13668	35093	1680	-5041	-419	0	0	29771	2589	211678	17518	0	0
Basil Dolphin MD
Occ Health MD	196143	16617	800	0	6619	-439	0	0	31541	2374	235103	18552	0	0
Carmine Pellosie DO
Medical Director	180430	14917	17514	0	9366	-318	0	0	33625	2146	240935	16745	0	0
Robert Murphy MD
Administration	428255	0	200165	0	30035	0	0	0	35977	0	694432	0	0	0
Richard F Goy MD
Physician	157872	17080	800	0	5024	-539	0	0	29370	2905	193066	19446	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4b	ReturnReference
Explanation	Robert Murphy, MD 35,746 Basil Dolphin, MD 11,928 Carmine Pellosie, DO 12,396 Michael Pistoria, DO 12,910 Gregory Brusko, DO 23,478 Ronald W. Swinfard, MD 280,128 Jarret Patton, MD 13,351 Richard F. Goy, MD 9,704 James A. Rotherham 9,686 Thomas V. Whalen 126,966 Edward F. O'Dea 28,167 These amounts are accruals to a nonqualified supplemental executive retirement plan.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Lehigh County General Purpose Authority
A	911886539	52480GAY0	2008-06-04	18876416	construct, renovate & equip facilities	0	0	0
Lehigh County General Purpose Authority
B	911886539	52480GBG8	2011-04-01	54648270	refund 9/12/96 & 4/21/99A issues; reissuance of 7/7/05 and 6/5/08 issues	0	0	0
Lehigh County General Purpose Authority
C	911886539	52480GCB8	2012-12-12	75067274	construct, renovate & equip facilities; refund 10/17/01 and 5/21/03 issues	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow	Other Spent ProceedsOtherSpentProceeds
A	1248000	18932776	247575	464911	18220290	2010	0	0	1	1
B	2501910	54648270	119520			2011	1	0	1	1	54528750
C		75067274	896598		15700000	2012	1	1	1	1	58470215	461

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	0	0	1	0	0	0	0	0	0
Merrill Lynch &
B	0	0	1	0	1	1	0	0	0	Goldman Sachs	20.000000000000	0	0
(no name)
C	0	0	1	0	0	0	0	0	0

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Amount Of Tax Imposed	0	AmountOfTaxImposed
Amount Of Tax Reimbursed	0	AmountOfTaxReimbursed

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kathryn P Taylor-Trustee
Board Member of Capital Blue Cross - Trustee of LVHN/LVH/LVHM	23783267	Capital BlueCross is a third party insurer doing business with LVHN.	0
Susan C Yee-Trustee
Partner in 94 Brodhead Associates - Trustee of LVHM/LVHN	118947	94 Brodhead Associates leases office space to LVHN at fair market rates.	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	848	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	3932	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	IPADS	2	4800	Fair Market Value
X	Luggage	1	1610	Fair Market Value
X	Gift Cards/Tickets	39	6918	Fair Market Value
X	32" Television	1	290	Fair Market Value
X	Pathway to Santa	45	17659	Cost

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 Controller and the LVHN Corporate Legal Counsel. Draft 2 of the returns is reviewed by the Chief Financial Officer. All Compensation disclosures are reviewed by the Vice President - Human Resources. Draft 3 of the returns is reviewed together with the President & CEO, the Chief Financial Officer, the Controller and the Director-Tax. Final Returns are reviewed with LVHN Executive Committee of the Board of Trustees prior to their filing.
Form 990, Part VI, Section B, line 12c	Trustees, officers, management and members of the medical staff are required to complete the Conflict of Interest and Commitment questionnaire on an annual basis. Reported conflicts of interests are reported to the Lehigh Valley Health Network Board on an annual basis. The information is also shared with the Pennsylvania Department of Health during their survey process. Those affected within the organization and their immediate supervisors are responsible for ongoing compliance with the Policy both annually and in the interim between declaration periods where possible new conflict situations may arise.
Form 990, Part VI, Section B, line 15	The Executive Compensation Committee ("Committee") of the Board of Trustees of Lehigh Valley Health Network ("LVHN") is authorized to perform its functions for and on behalf of LVHN. The purpose of the Committee is to discharge the obligations of the Board of Trustees relating to the oversight and approval of Senior Management Council compensation and their ongoing professional development in accordance with applicable rules and regulations. Committee Organization: 1. The Committee shall be composed of at least four (4) members of the Board of Trustees, one of whom shall serve as Chair of the Committee. The Committee shall be composed entirely of Trustees who are entirely disinterested members of the Board. The Trustees will have no material relationship to LVHN and/or its Senior Management Council members that may limit their disinterestedness in this role, including that the Trustees (i) must not have any personal interest in the compensation arrangement, (ii) must not be related to or under the control of the person whose compensation is being evaluated, and (iii) must have no material business relationship with LVHN. If a proposed member of the Committee has identified a potential conflict of interest, the issue shall be reviewed by the disinterested members of the Audit Committee which shall report its findings to the Chair of the Executive Compensation Committee. Based on that review, the Chair and the Committee, absent the member with a potential conflict, will make the final determination as to the disinterestedness of the Trustee and the appropriateness of service. From time to time, there may be specific situations which pose a potential conflict of interest. In such instances, the Committee will make the appropriate determination. The Committee may also establish such other procedures as it may deem appropriate with respect to the disinterested status of its members, subject to Board approval. 2. The members and the Chair of the Committee shall be appointed each year by the Board of Trustees in accordance with its policies, and shall serve at the pleasure of the Board of Trustees for such term or terms as the Board of Trustees may determine. The Committee shall conduct its activities in conformity with the requirements of the LVHN By-Laws and the requirements of the Internal Revenue Code of 1986, and Regulations promulgated thereunder, together with any further obligations or requirements as directed by the Board. 3. Each Committee Member shall have the following qualifications: Ability to critically review performance and market practice data and apply relevant information fairly, while properly balancing the competing needs of LVHN's stakeholders. Ability to consider the objectives of linking compensation to performance and retaining high-performing personnel, all in the best interests of LVHN and in accordance with its charitable mission. An understanding of the market place regarding the attraction and retention of Senior Management Council employees and other key personnel. Functions, Duties and Authorities: The Committee on an annual basis shall: Assess the performance of the Chief Executive Officer, determine the Chief Executive Officer's compensation, discuss the appraisal with the CEO and report its determination generally to the full Board. Review the performance of all other members of the Senior Management Council and approve their compensation considering the recommendations of the Chief Executive Officer, and report its determinations generally to the full Board. Review the performance of disqualified persons and other individuals in key leadership positions as determined by the Committee. Review the succession plan and professional and career development of senior management in the organization. Review the compensation plan for selected physicians, including LVPG. Assure that any applicable compensation arrangement is reviewed by the Committee in accordance with all applicable rules and regulations, including Section 4958 of the Internal Revenue Code or its successor. In particular, the Committee intends that its determinations qualify for the "Rebuttable Presumption of Reasonableness" and thus it will ensure that: A compensation arrangement is approved in advance only by Committee members who do not have a conflict of interest with respect to the arrangement, It relies upon appropriate, independent comparability data prior to making its determination, and The basis for the determination is adequately documented concurrent with the Committee's approval. Adequate documentation requires (i) the terms of compensation, (ii) date of approval, (iii) members present, (iv) the source of comparability information and the data, (v) rationale for compensation levels that fall at the upper end of the comparability data, and (vi) any actions taken with respect to conflicts of interest of any member of the Committee. The documentation must be prepared by the later of the next meeting of the Committee or 60 days after final action and approved within a reasonable time thereafter. The Committee, with respect to the administration of the Retirement Plan shall: Appoint the Plan Administrator Delegate the day-to-day functions of Plan administration to the Plan Administrator. Specifically these delegated duties shall include: convening a pension administration committee, compliance with ERISA and IRS documentation and reporting requirements; oversight and management of the benefit claims appeal process; and preparation and distribution of disclosures to Plan participants, make recommendations to the LVHN Board regarding Retirement Plan design. Specific responsibilities shall include: reviewing and making recommendations on benefit structure, the Plan Document or the Trust Agreement; reviewing and recommending additions or deletions of organizational divisions covered by the Plan. The Committee shall also: Consider and make recommendations to the Board regarding the compensation philosophy for the Senior Management Council. Annually evaluate the performance and function of the Committee, including a review of its compliance with this Charter. Direct the establishment of a process that ensures compensation information is fully and fairly disclosed on the Form 990. Discharge such additional duties and responsibilities as the Board of Trustees may from time to time assign to it.
Form 990, Part VI, Section C, line 18	Anothers Website - Guidestar. Upon request - hard copies with senior management and marketing.
Form 990, Part VI, Section C, line 19	The Organization makes its financial statements available to the public through its Annual Report to the community. The Annual Report is distributed to all attendees at the Organizations annual public meeting. In addition, it is distributed via mail to members of the community. The Organizations governing documents and conflict of interest policy are not made available to the public.
Form 990, Part IX, line 11g	Lab Test Fees: Program service expenses 13,791,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,791,119. Physician Fees: Program service expenses 7,422,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,422,859. Other Fees: Program service expenses 4,418,934. Management and general expenses 1,267,236. Fundraising expenses 0. Total expenses 5,686,170.	Other Fees
Form 990, Part XI, line 9:	Change in net realized gains/losses - restricted funds 68,934.	Changes in Net Assets or Fund Balances:
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.	Committee - oversight of audit
Form 990, Part VI, Line 16b	Although the organization does not have a written policy with respect to evaluation of participation in joint venture arrangements, no joint venture is entered into without having had the transactional documents reviewed and evaluated by outside counsel and, if necessary, consultants and accountants to assure that the arrangement does not, in any manner, compromise the organization's exempt status and mission.	Written Policy - Joint Venture arrangements
Form 990, Part VII, Line 1a	Hours worked by these individuals reflect the combined hours spent as a Board Officer and an Employee of the organization. All compensation, benefits, etc. reported are for work as a member of senior management of the organization. The remainder of the officers, trustees, listed above are volunteers and receive no compensation.	Compensation of Officers, Directors, Trustees, Key Employees, etc.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Lehigh Valley Health Network
1200 S Cedar Crest Blvd	Allentown	PA	18103	222458317	Parent Company	PA	501(c)(3)	509(a)(3) III-FI	N/A	0
Lehigh Valley Hospital
1200 S Cedar Crest Blvd	Allentown	PA	18103	231689692	Health Care Organization	PA	501(c)(3)	170(b)(1) (A)(iii)		0	Lehigh Valley Health Network
Lehigh Valley Physician Group
1200 S Cedar Crest Blvd	Allentown	PA	18103	232700908	Physician Practice Organization	PA	501(c)(3)	Line 9		0	Lehigh Valley Health Network
Muhlenberg Realty Corporation
1200 S Cedar Crest Blvd	Allentown	PA	18103	232245513	Real Estate Rentals	PA	501(c)(3)	509(a)(3) III-FI		0	Lehigh Valley Health Network
Lehigh Valley Health Network Realty Holding Co
1200 S Cedar Crest Blvd	Allentown	PA	18103	232586770	Real Estate Holding Co.	PA	501(c)(2)	N/A		0	Lehigh Valley Health Network

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Share Of Total IncomeShareOfTotalIncome	Direct Controlling Entity NADirectControllingEntityNA
LVHN Reciprocal Risk Retention Group
151 Meeting Street Ste 301	Charleston	SC	29401	200037118	Insurance	PA	Lehigh Valley Health Network	Related	2101084	0	0
Health Network Laboratories LLC
2024 Lehigh Street	Allentown	PA	18103	232932802	Laboratory Services	PA	Lehigh Valley Hospital	Related	146250	0	0
Health Network Laboratories LP
2024 Lehigh Street	Allentown	PA	18103	232948774	Laboratory Services	PA	Lehigh Valley Hospital	Related	19190413	0	0	2771236
Lehigh Magnetic Imaging Center
1230 S Cedar Crest Blvd	Allentown	PA	18103	232429077	Imaging Center	PA							N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Lehigh Valley Health Services Inc
2100 Mack Blvd	Allentown	PA	181035622	232263665	Health Care Related Services	PA	N/A	C	0
Lehigh Valley Anesthesia Services PC
2100 Mack Blvd	Allentown	PA	181035622	233096124	Anesthesia Services	PA	N/A	C	0
Westgate Professional Center Inc
2100 Mack Blvd	Allentown	PA	181035622	231657333	Real Estate Rentals	PA		C	0	Lehigh Valley Hospital - Muhlenberg	14152	5529984	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Westgate Professional Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionType
Amount Involved	66000	AmountInvolved
Method Of Amt Determination	Fair Market Value	MethodOfAmtDetermination