LEHIGH VALLEY HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY HOSPITAL (EIN 23-1689692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349300723
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 231689692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Valley Hospital | 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 | 1604591341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lvhn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7647 | TotalNbrEmployees |
| Total Nbr Volunteers | 902 | TotalNbrVolunteers |
| Total Gross UBI | 9113884 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1935460 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20190637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17075773 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1056508268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1101151765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42741574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18745220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27756109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25491334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1147196588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1162464092 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 386971 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 548933 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404632987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435434644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1959351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 634130436 | OtherExpensePriorYear |
| Other Expenses Current Year | 684253344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1039150394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1120236921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108046194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42227171 | RevenuesLessExpensesCY |
| Total Assets BOY | 1410048439 | TotalAssetsBOY |
| Total Assets EOY | 1506776822 | TotalAssetsEOY |
| Total Liabilities BOY | 770209921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 736975144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 639838518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 769801678 | 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 | 1082937502 | Expense |
| Grants | 548933 | Grants |
| Revenue | 1125978120 | Revenue |
| Description | LVH offers a continuum of health care promotion, prevention, diagnosis, treatment and rehabilitation to the community. Extensive outpatient and educational services are provided at locations throughout the region and are a part of a healthcare network established by LVH to meet the medical, surgical and educational needs of the residents of the Lehigh Valley and beyond.LVH serves as a referral center for approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas:Cancer Services-The Cancer Center offers a range of cancer services in two convenient, patient-focused locations, John and Dorothy Morgan Cancer Center at the Cedar Crest campus and the Cancer Center in Bethlehem at the Muhlenberg campus. The program is a selected member of the prestigious National Community Cancer Centers Program (NCCCP) administered by the National Cancer Institute (NCI). Cancer care programs include prevention, detection, diagnosis, and all forms of therapy, plus clinical trials, rehabilitation and the evaluation of cancer-related care. The Cancer Center is a partner with H.Lee Moffitt Cancer Center of Tampa, Florida and the Wistar Scientific and Biology Institute of Philadelphia, PA, both of which are NCI designated cancer centers. Cancer Center facilities include physicians' offices, multidisciplinary clinics, conference rooms, private education and counseling areas, multi-purpose treatment area for infusions, procedure room and radiation oncology facilities including: Linear accelerators (6), CT Simulators (2), Stereotaxic Body Radio Therapy, Brachytherapy-high and low dose rate, Gamma Knife Radiosurgery, 3-D treatment planning, Intensity Modulated Radiation Therapy, Image Guided Radiation Therapy. The faculty of the Cancer Center is composed of physicians who are cancer care specialists and board-certified in all fields of cancer therapy and evaluation. In addition, LVH participates in the 1-800-PA-CANCER telephone line, the Pennsylvania Department of Health's toll-free cancer information and resource phone number. Specially trained nurses from LVH provide callers with information about institutions, agencies, services and programs in the caller's communities that meet their cancer-related needs. In calendar year 2012, the Cancer Center saw over 3,082 new cancer patients, making the Center the fourth largest in Pennsylvania. An analysis of the Pennsylvania State Tumor Registry data shows that LVH has 12% of the estimated cancer market share in LVH's nine-county market, including 62% in Lehigh County, 30% in Northampton County and 30% in Carbon County. Inpatient oncology admissions were 3,919 in the fiscal year ended June 30, 2013 and outpatient volumes were 2,497 unique patients for radiation procedures, 31,781 infusion visits and 47,288 breast health services visits. Cardiovascular Services-LVH is one of the largest and most comprehensive cardiovascular programs in the Commonwealth of Pennsylvania. LVH performed 8,836 open-heart surgeries and 10,776 cardiac catheterization and electrophysiology procedures during the fiscal year ended June 30, 2013. It consistently ranks in the top 10% in the nation for heart attack survival. In addition to operating one of the most experienced cardiac programs in the country, LVH's program was cited as one of the Top 50 Hospitals for Cardiology and Heart Surgery by US News and World Report in their Best Hospitals national rankings for 2013. LVH's Heart and Vascular Center provides disease prevention, advanced acute care and rehabilitation services, including but not limited to: Medical Cardiology, Interventional Cardiology, Electrophysiology, Open Heart Surgery, Vascular Surgery, Cardiac Rehabilitation. Specialized Programs include Advanced Heart Failure, Valvular Heart Disease, Cardiovascular Prevention Program, Woman's Heart Program, Heart Disease and Pregnancy, Regional MI Alert Program, Mechanical Heart Assist Device Program, Ventricular Assist Device, Extracorporeal Membrane Oxygenation, Therapeutic Hypothermia, Sports Cardiology, Hypertrophic Cardiomyopathy, Arrhythmia Care, Pacer/ICD Lead Removal.Neurosciences Services-LVH provides treatment for stroke, brain tumors, seizures, aneurysms, spine problems, trauma, and other neurological disorders that accounted for 7,030 admissions during the fiscal year ended June 30, 2013 in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology, Neuro-Imaging, Neuro-Oncology, Neuro-Interventional Radiology. LVH provides stroke services through its Regional Comprehensive Stroke Program which began operations in July, 2002. Since that time, the Stroke Center has treated 13,335 patients from northeastern Pennsylvania and western New Jersey. In addition, LVH was the first primary stroke center in the Lehigh Valley certified by the Joint Commission and was the first stroke program to be certified as a Comprehensive Stroke Center in Pennsylvania.Orthopedic Services-The Division of Orthopedic Surgery treats musculoskeletal disorders of the upper and lower extremities as well as the spine. Subspecialists with fellowship credentials provide the following services: joint replacement, spinal disorders, sports medicine, hand and wrist surgery, foot and ankle surgery, orthopedic trauma and pediatric orthopedics. In the fiscal year ended June 30, 2013, there were 7,935 total orthopedic cases of which 4,290 were inpatient and 3,645 were outpatient. In 2012 and 2013, the LVH Orthopedic program was recognized by US News and World Report for being in the top 50 orthopedic programs in the country.Perioperative Services-Perioperative Services at LVHN consists of the surgical and endoscopic staff and facilities where over 45,000 procedures are performed annually. Surgical procedures are performed in 48 operating rooms throughout LVHN, including the Cedar Crest Site, the 17th & Chew Site, LVH-Muhlenberg and Fairgrounds Surgical Center. Patient care in the operating room is supported by anesthesia services, surgical prep and staging, post anesthesia recovery, and sterile processing departments, among others. LVHN performs endoscopic procedures at three locations - the Cedar Crest Site, LVH-Muhlenberg and Fairgrounds Surgical Center. The operating room technologies and facilities include a hybrid operating room, a trauma code red operating room, three da Vinci surgical robots, laparoscopic integrated operating rooms, and cardiac surgery operating rooms. Operating room nursing staff are trained to support multiple surgical disciplines including cardiac surgery, orthopedics, vascular surgery, urology, general surgery, transplant surgery, gynecologic surgery, pediatric surgery, and many others. Cutting edge endoscopic technologies include endoscopic ultrasound, endobronchial ultrasound and video capsule endoscopy.Behavioral Health Services-LVH operates inpatient behavioral health programs for adolescents and adults. The combined programs total 65 beds and serve Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties. Clinical programs include psychiatric, psychological, nursing, dual diagnosis, psychiatric rehabilitation, social work and discharge planning services. LVH also provides ambulatory behavioral healthcare, including: Psychiatric Evaluation Service program in all three hospital emergency departments, Three Partial Hospital programs for adults and adolescents, Several large outpatient group practices providing multidisciplinary short-term treatment to children, adolescents, adults and older adults, Two outpatient mental health clinics for seriously and persistently mentally ill adults, Two residential treatment sites, supporting and educating adults in independent living skills. Both these sites and the clinics are funded in part, under a contract with Lehigh County Department of Human Services through funds provided by County of Lehigh and the Pennsylvania Department of Public Welfare. Psychiatric Home Care services, BH Integration in medical/programs and practices on medical/surgical inpatient units and ambulatory, primary care and specialty practices. Consultation /Liaison Psychiatry, Education and Research and service offerings to schools, nursing homes and other community agencies round out LVH's contribution to the health and well-being of the region.Ambulatory ServicesLVH's Ambulatory Services Division includes Health Centers, Rehabilitation Services, Wound Care, Hyberbaric Oxygen, Health Spectrum Pharmacies, Imaging, Sleep Disorder Centers, Endocrine Testing, Lab, Fitness and Sports Performance programs. LVHN continues to expand its portfolio of "Health Centers" and as of June 2013, there are nine situated throughout the Lehigh Valley comprising approximately 140,000 square feet. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Continued from 4(a)-Trauma and Burn Services-In 1981, LVH became the first hospital in Pennsylvania to be designated as a Level I Trauma Center and is currently the second largest trauma program in Pennsylvania, admitting 3,734 patients in the fiscal year ended June 30, 2013. This program provides comprehensive trauma care and serves as a major regional resource covering a ten county area and a patient base of more than two million. LVH is also one of four Level I trauma programs in the state with additional qualifications in pediatric trauma. The Lehigh Valley Hospital Trauma Program provides a continuum of care for the trauma patient with one of eight trauma surgeons in-house 24 hours a day covering a 14 bed Trauma/Neuro Intensive Care unit as well as a 28 bed Transitional Trauma unit. A trauma rehabilitation team completes this continuum of trauma care. LVH also provides a Regional Burn Center operating 18 beds serving northeastern Pennsylvania, western New Jersey and parts of New York. The Regional Burn Center is the largest burn program in Pennsylvania, admitting 883 patients in fiscal year 2013 and has received certification from the American Burn Association and the American College of Surgeons to provide comprehensive inpatient and outpatient care for both adult and pediatric patients. Since 2008, the Regional Burn Center has implemented a TeleBurn service, which provides rapid access to our comprehensive burn care to more than 60 hospitals in Pennsylvania and New Jersey.In addition, LVH coordinates pre-hospital emergency medical services and provides a 24 hour-a-day air ambulance service operating four helicopters covering eastern Pennsylvania and western New Jersey. Lehigh Valley Hospital MedEvac performs over 1,100 flights annually, including both on-scene and inter-facility patient transports.Women's Services-LVH offers programs and services designed to provide complete care for women in the Lehigh Valley. LVH delivered 4,206 babies during the fiscal year ending June 30, 2013. LVH maintains a special focus on prenatal care as a component of its comprehensive obstetric and gynecology services. The department of Obstetrics and Gynecology at LVH provides a variety of services to the women in the Greater Lehigh Valley and surrounding communities within Northeastern Pennsylvania. The Obstetrical portion of the department provides a vast array of services for both routine and high risk, complex obstetrical patients. Obstetrics-Physicians and Certified midwives provide general obstetrical care within LVH. Midwives offer their patients a family centered approach to low risk prenatal and general delivery care. They are independent allied health professionals who enjoy staff privileges and work under a collaborative agreement with designated physicians. General Obstetricians provide care to low to medium risk pregnancies and handle most deliveries at LVH. Maternal Fetal Medicine-These physicians have specialized training and are available to provide complex, high risk prenatal care which includes: genetic counseling, amniocentesis, chorionic villus sampling and ultrasound. MFM providers are seeing outpatients in a newly designed ambulatory setting which opened August 2013. They also reside on the Labor and Delivery and Perinatal Units to provide direct patient care, supervision and assist to ensure patients receive quality care in the inpatient setting. Gynecology-LVH maintains a special focus on procedural and technological gynecological interventions (Gyn minimally invasive surgery), laparoscopic surgery, preoperative consultation and evaluation of pre-invasive and invasive gynecologic malignancies (cancer care), pelvic floor disorders (Urogynecology) and Reproductive Endocrinology & Infertility. Lehigh Valley Health Network's (LVHN) hospitals received designation as a Center of Excellence in Minimally Invasive Gynecology (COEMIG). AAGL, the world's largest gynecologic surgery organization, awarded this certification in August 2013. Cardiology-LVH has recently added a Women's Heart and Vascular Program led by three female cardiologists with expertise in treating women with heart disease. Women's Health Services offers preventative care programs in a variety of lecture based series covering issues addressing young, middle and older females related to wellness and prevention. These include diverse support groups, community health fairs related to women, bilingual prenatal education, childbirth classes, lactation consultation and postpartum depression. "Our First" program is designed to address the needs of first time parents in addition to the Healthy Beginnings Plus programs for the underserved, uninsured and under insured patients of the community. Children's Hospital at Lehigh Valley Hospital, introduced in May 2012, offers the most wide-ranging, specialized health care services of any facility in the region. It has the region's only Children's ER, Pediatric Intensive Care Unit and is the only associate member of the Children's Hospital Association, the organization that recognizes children's hospitals in the United States and internationally. LVHN completed a "children's care checklist" made by the late Forrest Moyer, MD, the Lehigh Valley's father of pediatrics. LVHN recently accomplished the last two goals on the list for the community by opening the Children's Emergency Room in 2011 and establishing a pediatric residency program in 2012. LVHN provides specialized pediatric trauma and burn care and expert inpatient care in the pediatric and neonatal intensive care units and on the pediatric floor. LVHN's board-certified physicians provide children's care in greater than 25 specialties including cancer, pulmonology, neurology, endocrinology, infectious disease, cardiology, adolescent medicine, urology and gastroenterology. In addition to over 79 General Pediatricians and greater than 74 Pediatric Sub-specialists, there are Pediatric Radiology and Pediatric Anesthesia providers on staff. Inpatient pediatric services include 111 licensed beds for general pediatrics, pediatric intensive care, neonatal intensive care and adolescent psychiatry. Children can receive care as an outpatient at the Pediatric Sub-specialty offices and the Children's ER at the Cedar Crest Site and the Children's Clinic and Pediatric Sleep Center at the 17th & Chew Site. Pharmacy Services-Health Spectrum Pharmacy Services offers a range of pharmacy services in three convenient, patient focused locations: one at the Cedar Crest Site, one at the 17th & Chew Site and one at LVH-Muhlenberg. A fourth pharmacy located near the Cedar Crest Site provides home infusion services to residents of surrounding counties in eastern Pennsylvania. Pharmacy services include prescriptions, compounding, specialty medications, over-the-counter, herbal/alternative medications, personal care products, first aid, wound care, ostomy, knee braces, orthotics, vascular garments, post-mastectomy, breast prostheses, diabetic supplies, and home infusion. The retail pharmacies are accredited by The Board of Certification/Accreditation International and the home infusion pharmacy is accredited by Community Health Accreditation Program. The retail pharmacies are equipped with workflow, counting cell, and bar code scanning technology. Pills in a Pouch compliance packaging and Convenience Shipping are also offered. In fiscal Year 2013, 377,414 prescriptions were filled and 3,545 infusion patients were serviced. The Lehigh Valley Health Network inpatient pharmacy services are nationally recognized for efforts in medications safety and advances in technology. In 2003, the Institute for Safe Medication Practices recognized LVHN with in annual Cheers Award for safety. The department utilizes advances medications safety technologies including CPOE, Bedside Barcoding Medication verification, two medication dispensing robots, automated dispensing cabinets, and smart IV pump technologies. The staff has board certified clinical pharmacy specialists in the areas of Oncology, Trauma, Burn, Pediatrics, Cardiology, and General Medicine and uses a unit based model to provide pharmacy services at the point of care. The department leaders hold national and regional board level and fellowship positions to provide state of the art leadership in pharmacy practice. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Continued from 4(b)-Estimated Value of Free Care, Community Service,Charitable Contributions, and Professional and Community Education-Medicare Shortfall 106,470,791, Medical Assistance Shortfall 51,250,224, Uncompensated Charity Care 17,104,697, Bad Debt 16,600,864, Clinics Subsidy 13,981,842, TRICARE (CHAMPUS) Shortfall 414,366, Blue Cross Special Care & CHIP Shortfall 500,324, Real Estate Taxes Paid on Owned and Leased Property 1,783,149, Salisbury Township School District Agreement (includes 50% add-on value for voluntary agreements) 179,112, Stipend to Salisbury Township 127,000, Financial Support to City of Allentown 190,000, Free Pap Tests, Mammograms & Ultrasounds - City of Allentown 161,416, Laboratory Tests & Consultative Services - City of Allentown 19,397, Physical Examinations - Firefighters & HazMat Personnel 69,452, Contribution to Western Salisbury Volunteer Fire Company 20,000, School Health 213,614, Fleetwood Area Weight Management & Healthy Lifestyles 13,245, Value of Volunteer Assistance 1,648,798, Transitional Living Centers 307,132, Community Health & Health Studies Department 1,317,493, AIDS Activities Office in-kind, LVHN Fitness 351,793, Lehigh Valley Hospital Cancer Center (includes Patient Support & Education, Community Education & Screening Programs) 969,579, George E. Moerkirk Emergency Medicine Institute 395,476, Pastoral Care 736,677, Patient Representative - Press, Ganey Patient Survey 192,702, Foreign Language & Sign Language Interpreting Service 750,334, Public Affairs Activities Community Health Education Programs 364,307, Patient Education Publications 505,763, Materials to Promote Health-Related Activities 401,484, Physician Referral & Health Information Line 498,886, Community Outreach in-kind, Voluntarism in-kind, Contributions 233,715, Free Oral Trauma Surgery Care 377,056, Ambulance Transport Costs, 184,587 Transportation For Discharged Patients 45,738, Pharmaceuticals For Discharged Patients 401,295, Pharmacy Financial Coordinator 46,540, Infection Control Community Service (includes free flu vaccine) 214,006, LVHN Couriers Free Transportation Services 115,000, Dental Screenings & Free Procedures in-kind, Division of Education - Office of Student Affairs in-kind, Helwig Diabetes Center Education & Outreach Programs in-kind, Library Services to the Community in-kind, Stroke Center Community Education Programs in-kind, Sleep Disorders Center Community Education in-kind, Patient Care Services - Community Service (includes classes, support groups, and Professional Excellence Council activities) in-kind, Trauma Division - Injury Prevention Programs in-kind, Tobacco Treatment Program in-kind.Subtotal $219,157,854Medical Education 8,688,445Patient Education 256,328Nursing Education 12,598,735Research Activities net of Grant Funding 3,081,912Subtotal $24,625,420 Total $243,783,274 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Magnet Status for Nursing ExcellenceIn August 2002, the American Nurses Credentialing Center (ANCC) granted Magnet designation to LVH and LVH-Muhlenberg, the first full-service hospitals in Pennsylvania to receive the recognition. Developed by the ANCC in 1994, the Magnet designation is the American Nurses Association's highest honor for excellence in nursing and recognizes both hospitals as national leaders in nursing education, research, patient satisfaction, quality care, job retention and the central role of nursing in the organization. Magnet designation is for a period of four years, at which time an organization must reapply. The reapplication process is intense, necessitating that hospitals demonstrate increasingly higher standards than previous applications. In 2006 and 2011, LVHN hospitals were redesignated as Magnet hospitals, continuing to demonstrate the required evidence of a practice environment in which professional nurses and interdisciplinary colleagues deliver the highest standards of quality care. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1082937502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 610 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7647 | 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 | 9 | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Richard Fleming | |||||||||
| Honorary Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Stephen K Klasko MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Matthew M McCambridge MD | |||||||||
| Trustee | 1.00 | X | 0 | 82157 | 10546 | 60.00 | |||
| Robert J Motley MD | |||||||||
| Trustee | 1.00 | X | 0 | 220391 | 34111 | 60.00 | |||
| Ronald W Swinfard MD | |||||||||
| Trustee/CEO | 60.00 | X | 1494611 | 0 | 35977 | X | |||
| Kathryn P Taylor | |||||||||
| Chair | 1.00 | X | 0 | 0 | 0 | ||||
| Martin K Till | |||||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel H Weiss | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| William F Hecht | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| John D Stanley | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas V Whalen | |||||||||
| Chief Medical Officer | 60.00 | 851266 | 0 | 31091 | X | ||||
| Edward F O'Dea | |||||||||
| Sr. Vice-President Finance - CFO | 60.00 | 498723 | 0 | 36357 | X | ||||
| James A Rotherham | |||||||||
| VP Payer Contracting & Revenue Mgmt. | 60.00 | 252275 | 0 | 44913 | X | ||||
| Terry Capuano | |||||||||
| Chief Operating Officer | 60.00 | 767639 | 0 | 31091 | X | ||||
| Harry Lukens | |||||||||
| Sr. Vice-President & CIO | 60.00 | 430862 | 0 | 31091 | X | ||||
| Charles Lewis | |||||||||
| Sr. Vice-President-Development | 60.00 | 588070 | 0 | 35977 | X | ||||
| Anne Panik | |||||||||
| Chief Nursing Officer | 60.00 | 359901 | 0 | 31091 | X | ||||
| Brian Nester DO | |||||||||
| Chief Strategy Officer | 60.00 | 782460 | 0 | 35977 | X | ||||
| Elliot J Sussman MD | |||||||||
| Former Trustee/CEO | 0.00 | 1139160 | 0 | 0 | X | ||||
| Joseph G Felkner | |||||||||
| Former Treasurer | 0.00 | 289929 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7454896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 302548 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 358222 | TotalOtherCompensation |
| Number Individuals GT100 K | 243 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | 9668102 |
| Crothall Healthcare | |||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Housekeeping Services | 8183230 |
| GE Healthcare IITS | |||||
| 15724 Collection Center Drive | Chicago | IL | 60693 | Computer Services | 7424850 |
| Harmelin Media | |||||
| 525 Righters Ferry Rd | Bala Cynwyd | PA | 19004 | Advertising Services | 2840649 |
| Pulmonary Associates PC | |||||
| 1210 S Cedar Crest Blvd Suite 23 | Allentown | PA | 18103 | Physician Services | 2395420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 104 | NumberOfContractorsGT100K |
| Government Grants | 5551861 | GovernmentGrants |
| All Other Contributions | 11523912 | AllOtherContributions |
| Noncash Contributions | 182996 | NoncashContributions |
| Total Contributions | 17075773 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Inpatient Revenue | 624100 | 655485606 | 655485606 | |
| Outpatient Revenue | 624100 | 444636271 | 436626735 | 8009536 |
| Physician Fee Revenue | 624100 | 1029888 | 1029888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1101151765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8407794 | TotalRevenueColumn |
| Exclusion | $8,407,794 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7613547 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6471515 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1142032 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1142032 | TotalRevenueColumn |
| Exclusion | $1,142,032 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 445454403 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 435116977 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10337426 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10337426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10337426 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1285246 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 538757 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 746489 | TotalRevenueColumn |
| Exclusion | $746,489 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Research & Misc. Income | 900099 | 13275087 | 13147330 | 127757 |
| Health Network Labs | 621500 | 10317374 | 9340783 | 976591 |
| Lehigh Valley PHO | 900003 | 10352 | 10352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23602813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1162464092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1125978120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9113884 | UnrelatedBusinessRevenue |
| Exclusion | $10,296,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548933 | Total |
| Program Services | 548933 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7850160 | Total |
| Program Services | 7850160 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330821928 | Total |
| Program Services | 313117139 | ProgramServices |
| Management And General | 16390262 | ManagementAndGeneral |
| Fundraising | 1314527 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30849066 | Total |
| Program Services | 29219387 | ProgramServices |
| Management And General | 1507997 | ManagementAndGeneral |
| Fundraising | 121682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40345079 | Total |
| Program Services | 39224960 | ProgramServices |
| Management And General | 1044236 | ManagementAndGeneral |
| Fundraising | 75883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25568411 | Total |
| Program Services | 24153874 | ProgramServices |
| Management And General | 1308792 | ManagementAndGeneral |
| Fundraising | 105745 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116971 | Total |
| Management And General | 2116971 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493682 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 468682 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113400118 | Total |
| Program Services | 107524239 | ProgramServices |
| Management And General | 5844066 | ManagementAndGeneral |
| Fundraising | 31813 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5536076 | Total |
| Program Services | 4182886 | ProgramServices |
| Management And General | 1353190 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609493 | Total |
| Program Services | 2445731 | ProgramServices |
| Management And General | 151289 | ManagementAndGeneral |
| Fundraising | 12473 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13381419 | Total |
| Program Services | 13151131 | ProgramServices |
| Management And General | 230288 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28452130 | Total |
| Program Services | 28002079 | ProgramServices |
| Management And General | 412801 | ManagementAndGeneral |
| Fundraising | 37250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516033 | Total |
| Program Services | 1422842 | ProgramServices |
| Management And General | 82317 | ManagementAndGeneral |
| Fundraising | 10874 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179435 | Total |
| Program Services | 2020790 | ProgramServices |
| Management And General | 112714 | ManagementAndGeneral |
| Fundraising | 45931 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16794452 | Total |
| Program Services | 16794452 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62940292 | Total |
| Program Services | 62819144 | ProgramServices |
| Management And General | 120031 | ManagementAndGeneral |
| Fundraising | 1117 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6945536 | Total |
| Program Services | 6945536 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 200792685 | 200791630 | 1055 | 0 |
| Purchased Services | 117033527 | 113222965 | 3667394 | 143168 |
| Bad Debt Expense | 71894345 | 71894345 | ||
| Other Supplies | 5532976 | 5528210 | 15060 | -10294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32634174 | Total |
| Program Services | 32052068 | ProgramServices |
| Management And General | 512924 | ManagementAndGeneral |
| Fundraising | 69182 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120236921 | Total |
| Program Services | 1082937502 | ProgramServices |
| Management And General | 35340069 | ManagementAndGeneral |
| Fundraising | 1959351 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13515 | BOY |
| EOY | 9668 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920440 | BOY |
| EOY | 2151942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11268693 | BOY |
| EOY | 10985893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201194989 | BOY |
| EOY | 226464429 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238618 | BOY |
| EOY | 1772379 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13133075 | BOY |
| EOY | 14248874 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15764871 | BOY |
| EOY | 18645128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1085925235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 626194567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444319280 | BOY |
| EOY | 459730668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613111767 | BOY |
| EOY | 659179774 | 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 | 102113760 | BOY |
| EOY | 109247495 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879431 | BOY |
| EOY | 4340572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410048439 | BOY |
| EOY | 1506776822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89089187 | BOY |
| EOY | 89553948 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707670 | BOY |
| EOY | 4937072 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342411615 | BOY |
| EOY | 397064649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34605371 | BOY |
| EOY | 34816564 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301396078 | BOY |
| EOY | 210602911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770209921 | BOY |
| EOY | 736975144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502217281 | BOY |
| EOY | 620819947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91734168 | BOY |
| EOY | 101798547 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45887069 | BOY |
| EOY | 47183184 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639838518 | BOY |
| EOY | 769801678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410048439 | BOY |
| EOY | 1506776822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42227171 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16559380 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 71176609 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $98,611 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $23,427 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 122038 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Indirect lobbying expense incurred by state contract lobbyist. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110386214 | BeginningOfYearBalance |
| Contributions | 1322044 | Contributions |
| Investment Earnings Or Losses | 11499784 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 619560 | GrantsOrScholarships |
| Other Expenditures | 2520512 | OtherExpenditures |
| End Of Year Balance | 120067970 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105775895 | BeginningOfYearBalance |
| Contributions | 4304716 | Contributions |
| Investment Earnings Or Losses | 2562031 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 363340 | GrantsOrScholarships |
| Other Expenditures | 1892924 | OtherExpenditures |
| End Of Year Balance | 110386378 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89400969 | BeginningOfYearBalance |
| Contributions | 1438232 | Contributions |
| Investment Earnings Or Losses | 16891409 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 246433 | GrantsOrScholarships |
| Other Expenditures | 1708282 | OtherExpenditures |
| End Of Year Balance | 105775895 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78716975 | BeginningOfYearBalance |
| Contributions | 3372844 | Contributions |
| Investment Earnings Or Losses | 9223571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 285893 | GrantsOrScholarships |
| Other Expenditures | 1625502 | OtherExpenditures |
| End Of Year Balance | 89401995 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96684736 | BeginningOfYearBalance |
| Contributions | 362255 | Contributions |
| Investment Earnings Or Losses | -16234043 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 650019 | GrantsOrScholarships |
| Other Expenditures | 1445904 | OtherExpenditures |
| End Of Year Balance | 78717025 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.66000 | 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 | 5024338 | OtherCostOrOtherBasis |
| Book Value | 5024338 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 647308868 | OtherCostOrOtherBasis |
| Depreciation | 353757091 | Depreciation |
| Book Value | 293551777 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25402491 | OtherCostOrOtherBasis |
| Depreciation | 9524512 | Depreciation |
| Book Value | 15877979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268838461 | OtherCostOrOtherBasis |
| Depreciation | 187044111 | Depreciation |
| Book Value | 81794350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139351077 | OtherCostOrOtherBasis |
| Depreciation | 75868853 | Depreciation |
| Book Value | 63482224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 459730668 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment-Lehigh Valley Physician Hospital Org.-42.7% | 8321698 | C |
| Investment-Health Network Laboratories-83.24% | 97029680 | C |
| Quakertown Health Venture - 50% | 2861948 | C |
| Investment - Fairgrounds Medical Center | 495381 | C |
| Investment - GV - LVHS | 538788 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 109247495 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Cost Settlement Reserves with Third Parties | -$702,626 |
| Deferred Compensation Plan | $4,118,223 |
| Pension Liability | $160,772,343 |
| Workers Compensation | $941,427 |
| Professional Insurance Liability Reserves | $27,686,900 |
| Asset Retirement Obligation | $4,071,689 |
| Unrealized Loss on Interest Rate Swap | $12,846,613 |
| Other | $868,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 210602911 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Connect | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Route 22 - Suite C-25 | AddressLine1 |
| City | Brewster | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone/Mail Solicitation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 102345 | GrossReceipts |
| Amount Retained By Contractor | 178013 | AmountRetainedByContractor |
| Net To Organization | -75668 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 102345 | TotalGrossReceipts |
| Total Retained By Contractors | 178013 | TotalRetainedByContractors |
| Total Net To Organization | -75668 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Nite Lites | NameOfEvent1 |
| Gross Receipts Event1 | 1102250 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1102250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 538757 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1102250 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1102250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 538757 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 538757 | DirectExpenseSummaryEvents |
| Net Income Summary | 563493 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The vendor provides donor acquisition services that provide multi-year benefits. The current financial information does not reflect the long-term cost/benefit of this program. | Explanation |
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 | 17104697 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17104697 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01630 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 133683005 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82432781 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 51250224 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04890 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 150787702 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82432781 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 68354921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06520 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7383138 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7383138 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14586846 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5898401 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8688445 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00830 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17129691 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1877779 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15251912 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01450 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5872319 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2790407 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3081912 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 233715 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 233715 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45205709 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10566587 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34639122 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03290 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 195993411 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92999368 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 102994043 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09810 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 213614 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 213614 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 213614 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 213614 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $16,600,864 | BadDebtExpenseAmount |
| Amount Attributable To | 12033613 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 236342264 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 243357842 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -7015578 | 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 | 0.16670 | 0.00000 | 0.00000 |
| 2 Health Network Laboratories LLC | |||
| Laboratory Services | 0.85000 | 0.00000 | 0.00000 |
| 3 Health Network Laboratories LP | |||
| Laboratory Services | 0.81670 | 0.00000 | 0.00000 |
| 4 Lehigh Valley Physician Hospital Organization Inc | |||
| Health Care Services | 0.45000 | 0.00000 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S Cedar Crest Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 18103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| 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 | 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 (16 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. | |
| 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: CLINICS SUBSIDYThe clinics subsidy of $13,981,842 is the difference between clinic payments and clinic costs. The clinics subsidy includes the operations of the Medical and Surgical Clinics, Children's Clinic, the Dental Clinic, the Center for Women's Medicine, the Family Health Center, Geriatrics, Maternal Fetal Medicine, and the Mental Health Clinic. The clinics subsidy is not included in the Medical Assistance Shortfall or Uncompensated Charity Care value reported above.AIDS ACTIVITIES OFFICEEstablished in 1989, Lehigh Valley Hospital's AIDS Activities Office (AAO) provides clinical and social services to children, adolescents and adults infected and affected by HIV/AIDS and HCV (hepatitis C). In FY13 AIDS Activities Office's active patients received one or more of the following services: HIV testing and counseling (A free service open to the public as a state-designated, Department of Health lab site). Prevention counseling through evidence based CDC approved programs. This counseling targets education to those with high risk behaviors. Initial and ongoing medical care (including laboratory evaluation, coordination and referral to diagnostic and specialty service, and pharmaceutical treatment regimens) provided by physicians who specialize in HIV care. Coordination and monitoring of clinical therapies, and education provided by registered nurses. Nutritional assessments and interventions performed by a registered dietician. Adherence counseling performed by RN staff members. Case management to insure coverage of basic and social service needs, including housing, employment, outpatient substance abuse treatment, mental health counseling, etc., and providing linkages to care and coordination of specialty treatments. This service has required expansion in the past year due to increased patient need. Hepatitis C treatment provided by a physician board-certified in internal medicineand specializing in HCV care. Hepatitis C education by nurses specially educated in the disease as well as prevention and adherence counseling. Support groups for HIV. Mental health counseling by a licensed clinical social worker specializing in people living with HIV and HCV. The AAO Food Bank, supported by private donations. HepA, HepB, & Hep A/B vaccines. Funded originally by the Dorothy Rider Pool Health Care Trust and Lehigh Valley Hospital (LVH), the AIDS Activities Office is currently primarily supported by Early Intervention Funding (Title III) from the Ryan White Care Act (Human Resources and Services Administration) and AIDSNET (Ryan White Title II funding), 340B program savings and the PA Department of Health. In FY 2013, due to the addition of the 340B savings program the AAO was able to offset all expense utilizing these savings.FREE ORAL TRAUMA SURGERY CAREIn FY13, Lehigh Valley Hospital paid $377,056 to private oral surgery practices to provide oral trauma surgery care to hospital patients. AMBULANCE TRANSPORT COSTSLehigh Valley Hospital incurred total ambulance costs of $184,587 to transport patients to other non-LVHN facilities.PHARMACEUTICALS FOR DISCHARGED PATIENTSPharmaceuticals appropriate to the course of treatment are often provided at no charge to indigent patients upon discharge. The cost of these medications in FY13 was $401,295. | |
| 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 II: School HealthLehigh Valley Hospital's outpatient pediatric department provides free on-site clinical services and health exams for Central Elementary School's student population. The net cost of direct services provided at the school in FY'13 was $213,614. | |
| 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 $71,894,000 and $66,764,000 respectively, and is reported as Bad Debt 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 entire shortfall on Line 7 should be treated as a community benefit. The revenue and expenses are both determined using Medicare principles. The hospital is providing the community a benefit in excess of Medicare payments. | |
| Part III, Line 9b: Financial Counseling staff will determine whether patients meet eligibility criteria for financial assistance. Accounts that do not meet the eligiblilty requirements will be referred to an external receivables follow up agency, and if not paid referred to a collection agency and subsequently transferred to bad debt status if the accounts remain unpaid. | |
| Part 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 leadinghealth experts. Findings from these efforts comprised a community health profile.Community dialogues were conducted using a Community-Based Participatory Research (CBPR) approach in two federally-designated medically underserved areas. The dialogues were facilitated by a national expert in CBPR in four 3-hour sessions with 170 community members in attendance. The findings from the Community Health Profile were discussed at length. These findings were strongly corroborated by the community members and stakeholders, who listed mental health, oral health, health disparities, racism, poverty, unhealthy lifestyles, poor education, and limited access to care as major barriers to health. | Lehigh Valley Hospital |
| Part V, Section B, Line 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 |
| 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 |
| 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 |
| 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: Lehigh Valley Hospital, Inc. (LVH) is a Pennsylvania not-for-profit membership corporation exempt from federal income taxes as a corporation described in Section 501(c)(3) of the Internal Revenue Code. The primary service area of LVH consists of Lehigh, Northampton and Carbon counties. Based on information available from the U.S. Census Bureau for the 2000 decennial census and the 2010 decennial census, the population of the primary service area was approximately 637,958 people in 2000 and was estimated to be 712,481 in 2010.During fiscal year 2013, 72% of the discharges from LVH were residents of the primary service area. The secondary service area consists of Berks, Luzerne, Monroe, and Schuylkill counties as well as northern portions of Bucks and Montgomery counties. The 2010 population of the secondary service area was approximately 1,460,603. During fiscal year 2013, 21% of the discharges from LVH were residents of the secondary service area. Based on U.S. Census Bureau data, the current population of the combined primary and secondary LVH service areas is projected, to increase approximately 4.3% (CAGR - 0.86%) 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 were residents outside the primary and secondary service areas. | |
| Part VI, Line 5: Lehigh Valley Hospital qualifies as an Institution of Purely Public Charity in Pennsylvania. This regulation is referred to as Act 55. To be considered a purely public charity, nonprofits must: (1) advance a charitable purpose; (2) donate or render gratuitously a substantial portion of its services; (3) benefit a substantial and indefinite class of persons who are legitimate subjects of charity; (4) relieve the government of some burden; and (5) operate entirely free from private profit motive.LVH is required to reapply for this charitable status every five years and currently qualifies through October 31, 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Nursing Scholarships | 152 | 548333 | 0 | Book |
| Jirolano Tuition Aide Scholarship | 1 | 600 | 0 | Book |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Scholarships are awarded to senior nursing students in a Bachelor of Science nursing program, and to 2nd year nursing students in an Associate Degree nursing program, as well as employees who possess a Registered Nurse license who are continuing their education toward either a Bachelor's Degree or Master's Degree in Nursing. Criteria for scholarships to students in a Graduate Nurse program are: a completed application, 2 letters of recommendation from clinical instructors, an official copy of their current transcript, demonstrating an overall GPA of 3.0 or higher, a one page essay describing why they feel they deserve the scholarship and a completed assessment survey. If above information is considered favorable, two interviews are scheduled with selection committee members. If considered favorable after all interviews have been conducted, a scholarship award is offered. If candidate accepts and signs a contract, their commitment back to the hospital is 2080 hours of employment as a Registered Nurse, after successful completion of an internship/orientation. If candidate does not fulfill their commitment, the scholarship dollars are pro-rated and repayment amount is due back. For current RN employees, an application is completed along with a letter of recommendation from direct supervisor, a copy of their most recent performance evaluation, demonstrating a performance evaluation score of 3.0 or higher for BSN, 3.2 or higher for MSN. If RN is currently in a program, an unofficial copy of their current transcript would also be required. Employee must be currently enrolled in a nursing program prior to applying for the scholarship. If employee accepts and signs a contract, their commitment back to the hospital is 4160 hours of employment, post-graduation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| 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 | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert J Motley MD | ||||||||||||||
| Trustee | 0 | 210219 | 0 | 200 | 0 | 9972 | 0 | 0 | 0 | 34111 | 0 | 254502 | 0 | 0 |
| Ronald W Swinfard MD | ||||||||||||||
| Trustee/CEO | 920769 | 0 | 285000 | 0 | 288842 | 0 | 0 | 0 | 35977 | 0 | 1530588 | 0 | 0 | 0 |
| Thomas V Whalen | ||||||||||||||
| Chief Medical Officer | 577654 | 0 | 135000 | 0 | 138612 | 0 | 0 | 0 | 31091 | 0 | 882357 | 0 | 0 | 0 |
| Edward F O'Dea | ||||||||||||||
| Sr. Vice-President Finance - CFO | 399859 | 0 | 75000 | 0 | 23864 | 0 | 0 | 0 | 36357 | 0 | 535080 | 0 | 0 | 0 |
| James A Rotherham | ||||||||||||||
| VP Payer Contracting & Revenue Mgmt. | 219648 | 0 | 34697 | 0 | -2070 | 0 | 9686 | 0 | 35227 | 0 | 297188 | 0 | 0 | 0 |
| Terry Capuano | ||||||||||||||
| Chief Operating Officer | 518305 | 0 | 125000 | 0 | 124334 | 0 | 0 | 0 | 31091 | 0 | 798730 | 0 | 0 | 0 |
| Harry Lukens | ||||||||||||||
| Sr. Vice-President & CIO | 334495 | 0 | 70000 | 0 | 26367 | 0 | 0 | 0 | 31091 | 0 | 461953 | 0 | 0 | 0 |
| Charles Lewis | ||||||||||||||
| Sr. Vice-President-Development | 307898 | 0 | 190000 | 0 | 90172 | 0 | 0 | 0 | 35977 | 0 | 624047 | 0 | 0 | 0 |
| Anne Panik | ||||||||||||||
| Chief Nursing Officer | 285149 | 0 | 53000 | 0 | 21752 | 0 | 0 | 0 | 31091 | 0 | 390992 | 0 | 0 | 0 |
| Brian Nester DO | ||||||||||||||
| Chief Strategy Officer | 535700 | 0 | 118125 | 0 | 128635 | 0 | 0 | 0 | 35977 | 0 | 818437 | 0 | 0 | 0 |
| Elliot J Sussman MD | ||||||||||||||
| Former Trustee/CEO | 0 | 0 | 0 | 0 | 1139160 | 0 | 0 | 0 | 0 | 0 | 1139160 | 0 | 0 | 0 |
| Joseph G Felkner | ||||||||||||||
| Former Treasurer | 0 | 0 | 0 | 0 | 289929 | 0 | 0 | 0 | 0 | 0 | 289929 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Travel expenses for companion is paid by Lehigh Valley Hospital for one professional meeting per year for the President/CEO. |
| Part I, Lines 4a-b | Ronald W. Swinfard, MD 280,128 Terry Capuano 115,612 Harry Lukens 21,326 Charles Lewis 87,304 Anne Panik 17,797 Brian Nester, DO 124,694 Robert J. Motley, MD 11,939 James A. Rotherham 9,686 Thomas V. Whalen 126,966 Edward F. O'Dea 28,167 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 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 | 5248053F3 | 2005-09-15 | 81000000 | construct, renovate & equip facilities | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||||
| B | 911886539 | 52480GAY0 | 2008-06-04 | 53725184 | construct, renovate & equip facilities | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||||
| C | 911886539 | 52480GBG8 | 2011-04-01 | 115096730 | refund 9/12/96 & 4/21/99A issues; reissuance of 7/7/05 and 6/5/08 issues | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||||
| D | 911886539 | 999999999 | 2012-02-15 | 18665000 | refund 4/15/01 & 10/17/01 issues | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 82955467 | 5000000 | 908575 | 2341645 | 71505488 | 3199759 | 2007 | 0 | 0 | 1 | 1 | ||
| B | 53885593 | 704637 | 1323209 | 51857747 | 2010 | 0 | 0 | 1 | 1 | 3552000 | |||
| C | 115096730 | 120480 | 2011 | 0 | 1 | 1 | 1 | 8923000 | 114976250 | ||||
| D | 18665000 | 334218 | 2012 | 1 | 1 | 1 | 1 | 1780000 | 18330782 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 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 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MBIA | |||||||||||||||
| A | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 3.300000000000 | 1 | 0 | 0 | ||||
| (no name) | |||||||||||||||
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Merrill Lynch & | |||||||||||||||
| C | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | Goldman Sachs | 20.000000000000 | 0 | 0 | ||
| JPMorgan Chase | |||||||||||||||
| D | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 10.400000000000 | 0 | 0 | |||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 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 | 999999999 | 2012-06-01 | 59745000 | reissuance of 6/6/08 issue | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||||
| B | 911886539 | 52480GCB8 | 2012-12-12 | 79857489 | construct, renovate & equip facilities; refund 10/17/01 and 5/21/03 issues | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1830000 | 59745000 | 59745000 | 2012 | 1 | 0 | 1 | 1 | |||
| B | 79857489 | 16088475 | 2012 | 1 | 1 | 1 | 1 | 963792 | 62800000 | 5222 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 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 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| B | 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
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathryn P Taylor-Trustee | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member of Capital Blue Cross - Trustee of LVHN/LVH/LVHM | Relationship |
| Amount Of Transaction | 107220190 | AmountOfTransaction |
| Description Of Transaction | Capital BlueCross is a third party insurer doing business with LVHN. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 380254 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12686 | 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 | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12033 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | 2 head cooling units & monitors | 1 | 84869 | cost |
| X | ICEE machine | 1 | 10000 | fair market value |
| X | Playground surface | 1 | 7412 | cost |
| X | 250 blood glucose meters | 1 | 5148 | cost |
| X | dental x-ray & chairs | 1 | 5000 | fair market value |
| X | i-tunes gift cards & ipad | 1 | 3970 | fair market value |
| X | (2) ipads | 1 | 1334 | cost |
| X | ipad | 1 | 499 | cost |
| X | Blue Ray DVD Player | 1 | 200 | fair market value |
| 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 | Other Program Service Fees : Program service expenses 68,641,945. Management and general expenses 5,844,066. Fundraising expenses 31,813. Total expenses 74,517,824. Physician Fees: Program service expenses 36,761,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,761,831. Other Professional Fees: Program service expenses 2,120,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,120,463. | Other Fees |
| Form 990, Part XI, line 9: | Unfunded Pension Liability 69,310,347. Equity Transfer to LVPG -9,494,232. Temporarily & Permanently Restricted Cash 11,360,494. | 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 - Muhlenberg | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232367707 | 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 | 2106085 | 0 | 0 | ||
| Health Network Laboratories LLC | |||||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232932802 | Laboratory Services | PA | Lehigh Valley Hospital | Related | 828750 | 0 | 0 | ||
| Health Network Laboratories LP | |||||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232948774 | Laboratory Services | PA | Lehigh Valley Hospital | Related | 109714644 | 0 | 0 | 15700763 | |
| Lehigh Magnetic Imaging Center | |||||||||||||
| 1230 S Cedar Crest Blvd | Allentown | PA | 18103 | 232429077 | Imaging Center | PA | N/A | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Services Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 232263665 | Health Care Related Services | PA | Lehigh Valley Health Network | C | 0 |
| Lehigh Valley Anesthesia Services PC | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 233096124 | Anesthesia Services | PA | Lehigh Valley Health Network | C | 0 |
| Westgate Professional Center Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 231657333 | Real Estate Rentals | PA | Lehigh Valley Hospital - Muhlenberg | C | 0 |
| Lehigh Valley Physician Hospital Organization Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 232750430 | Health Care Related Services | PA | Lehigh Valley Hospital | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | 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 |
Comments