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LEHIGH VALLEY HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LEHIGH VALLEY HOSPITAL (EIN 23-1689692)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-10
IRS object ID
201321309349301402
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T08:06:23-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231689692EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Lehigh Valley HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEHINameControl
Phone4848840130Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Mack BlvdAddressLine1
CityAllentownCity
StatePAState
ZIP Code181035622ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEdward F O'DeaName
TitleSr VP Finance and CFOTitle
Phone6104027501Phone
Date Signed2013-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRonald W SwinfardNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12100 Mack BlvdAddressLine1
CityAllentownCity
StatePAState
ZIP Code181035622ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1687330111GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.lvhn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOur 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 Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees7204TotalNbrEmployees
Total Nbr Volunteers893TotalNbrVolunteers
Total Gross UBI6670831TotalGrossUBI
Net Unrelated Business Txbl Income1367926NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18821114ContributionsGrantsPriorYear
Contributions Grants Current Year20190637ContributionsGrantsCurrentYear
Program Service Revenue Prior Year967379218ProgramServiceRevenuePriorYear
Program Service Revenue CY1056508268ProgramServiceRevenueCY
Investment Income Prior Year14121867InvestmentIncomePriorYear
Investment Income Current Year42741574InvestmentIncomeCurrentYear
Other Revenue Prior Year23386299OtherRevenuePriorYear
Other Revenue Current Year27756109OtherRevenueCurrentYear
Total Revenue Prior Year1023708498TotalRevenuePriorYear
Total Revenue Current Year1147196588TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year247489GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY386971GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year380431474SalariesEtcPriorYear
Salaries Etc Current Year404632987SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1976704TotalFundrsngExpCurrentYear
Other Expense Prior Year568525912OtherExpensePriorYear
Other Expenses Current Year634130436OtherExpensesCurrentYear
Total Expenses Prior Year949204875TotalExpensesPriorYear
Total Expenses Current Year1039150394TotalExpensesCurrentYear
Revenues Less Expenses Prior Year74503623RevenuesLessExpensesPriorYear
Revenues Less Expenses CY108046194RevenuesLessExpensesCY
Total Assets BOY1336010242TotalAssetsBOY
Total Assets EOY1410048439TotalAssetsEOY
Total Liabilities BOY645026959TotalLiabilitiesBOY
Total Liabilities EOY770209921TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY690983283NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY639838518NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOur 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1002503352Expense
Revenue1109270650Revenue
DescriptionLVH 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.The following summary reflects the general classification of acute care beds as of June 30, 2012.Medical/Surgical-380, Obstetrics/Gynecology-37, Medical/Surgical Intensive Care Unit-32, Cardiac Intensive Care Unit-12, Neonatal Intensive Care Unit-32, Pediatric Intensive Care Unit-8, Open Heart Unit-9, Burn Unit-18, Trauma/Neuro Intensive Care Unit-14, Neuroscience Intensive Care Unit-14, Transitional Trauma Unit-30, Pediatric Unit-28, Psychiatry (Adult)-52, Psychiatry (Adolescent)-13, Transitional Open Heart Unit-30, Progressive Coronary Care Unit-32, Total-741. In addition, LVH operates 27 bassinets in its Nursery.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:Cardiovascular ServicesLVH is one of the largest cardiovascular programs in the Commonwealth of Pennsylvania. LVH performed 821 open-heart surgeries and 10,837 cardiac catheterization and electrophysiology procedures during the fiscal year ended June 30, 2012. It consistently ranks in the top 1% in the nation for heart attack survival. It received five of a possible eight "lower than expected" mortality ratings for coronary artery bypass graft and valve procedures in the Cardiac Surgery in Pennsylvania 2008-2009 report published by the Pennsylvania Health Care Cost Containment Council. In addition to operating one of the most experienced cardiac programs in the country, LVH's heart and heart surgery program was cited as a "high performer" in US News and World Report in their Best Hospitals national rankings. LVH's Regional Heart Center provides disease prevention, acute care and rehabilitation services, including but not limited to:Medical Cardiology, Interventional Cardiology (Diagnostic, Therapeutic, Peripheral Vascular), Electrophysiology (Diagnostic, Therapeutic), Open Heart Surgery (Complex Heart Valve Surgery, Transaortic Valve Replacement, Ventricular Assist Device), Vascular Surgery (Acute Aortic Treatment, Peripheral Arterial Disease, Carotid Stenting), Cardiac Rehabilitation, Specialized Programs-Cardiovascular Prevention Program, Woman's Heart Program, Heart Disease and Pregnancy,MI Alert Program,Therapeutic Hypothermia, Sports Cardiology,Hypertrophic Cardiomyopathy,Arrhythmia Care,Pacer/ICD Lead Removal.Neurosciences ServicesLVH provides treatment for stroke, brain tumors, aneurysms, back problems and other neurological disorders that accounted for 7,030 admissions during the fiscal year ended June 30, 2012 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 11,859 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 surveyed for Comprehensive Stroke Center status in Pennsylvania.Orthopedic ServicesThe 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, 2012, there were 7,758 total orthopedic cases of which 4,163 were inpatient and 3,595 were outpatient. In 2012, the LVH Orthopedic program was recognized by US News and World Report for being in the top 50 orthopedic programs in the country.Behavioral Health ServicesLVH operates inpatient behavioral health programs for adolescents and adults. The combined programs rank first in total beds in use, admissions, patient days and occupancy rate in 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 geriatric patients 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 servicesConsultation /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.Trauma and Burn ServicesIn 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 3,635 patients in the fiscal year ended June 30, 2012. 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 687 patients in fiscal year 2012 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 45 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 1,500 flights annually, including both on-scene and inter-facility patient transports.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

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionContinued from 4(a)-Cancer ServicesThe John and Dorothy Morgan Cancer Center offers a range of cancer services in two convenient, patient-focused locations, one at the Cedar Crest Site and another 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 who are NCI designated cancer centers.Cancer Center facilities include physicians' offices, 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,Stereotaxic Body Radiosurgery Therapy,Brachytherapy-high and low dose rate,Gamma Knife,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 2011, the Cancer Center saw over 3,117 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 3,904 in the fiscal year ended June 30, 2012 and outpatient volumes were 86,208 radiation treatments, 64,397 infusion treatments and 51,872 breast procedures. Women's ServicesLVH offers programs and services designed to provide complete care for women in the Lehigh Valley. LVH delivered 4,153 babies during the fiscal year ended June 30, 2012. 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 Obstetrics 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. They currently reside on the Labor and Delivery and Perinatal Units to provide direct patient care, supervision and assist to ensure patients receive quality care.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.Women's 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 HospitalChildren'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 is the region's only Children's ER, Pediatric Intensive Care Unit and the only associate member of the Children's Hospital Association, the organization that recognizes children's hospitals in the U.S.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.LVHN's board-certified physicians provide children's care in 28 specialties including critical care, burn care, cancer, pulmonology, neurology, endocrinology including diabetes and gastroenterology. There are also 71 general pediatricians and 81 pediatric specialists 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 in the Children's ER at the Cedar Crest Site and the sleep center at the 17th & Chew Site. Other pediatric services included within the health network are the pediatric ambulatory surgery center and the outpatient infusion area at LVH-Muhlenberg in Bethlehem.Pharmacy ServicesHealth 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 is also offered. In fiscal year 2012 354,036 prescriptions were filled and 3,187 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

FieldValueIRS element (for citing)
DescriptionContinued from 4(b)-Estimated Value of Free Care, Community Service,Charitable Contributions, and Professional and Community Education - Medicare Shortfall 67,475,118, Medical Assistance Shortfall 31,613,830, Uncompensated Charity Care 16,276,000, Bad Debt 15,405,798, Clinics Subsidy 14,926,290, TRICARE (CHAMPUS) Shortfall 341,591, Blue Cross Special Care & CHIP Shortfall 412,861, Real Estate Taxes Paid on Owned and Leased Property 1,514,458, Salisbury Township School District Agreement (includes 50% add-on value for voluntary agreements) 172,223, Stipend to Salisbury Township 127,000, Financial Support to City of Allentown 190,000, Free Pap Tests, Mammograms & Ultrasounds-City of Allentown 177,396, Laboratory Tests & Consultative Services - City of Allentown 13,683, Physical Examinations - Firefighters & HazMat Personnel 61,841, Contribution to Western Salisbury Volunteer Fire Company 15,000, School Health 150,546, Communities in Schools 5,148, Fleetwood Area Weight Management & Healthy Lifestyles 11,739, Value of Volunteer Assistance 1,743,774, Neighborhood Health Centers of the Lehigh Valley 458,601, Transitional Living Centers 395,951, Community Health & Health Studies Department 1,340,427, AIDS Activities Office 394,518, Healthy You Programs 168,303, Lehigh Valley Hospital Cancer Center (includes Patient Support & Education, Community Education & Screening Programs) 553,149, George E. Moerkirk Emergency Medicine Institute 441,256, Pastoral Care 677,704, Patient Representative -Press, Ganey Patient Survey 183,063, Foreign Language & Sign Language Interpreting Service 718,024, Public Affairs Activities: Community Health Education Programs 328,141, Patient Education Publications 255,660, Materials to Promote Health-Related Activities 238,503, Physician Referral & Health Information Line 448,069, Community Outreach in-kind, Voluntarism in-kind, Contributions 216,570, Free Oral Trauma Surgery Care 389,074, Ambulance Transport Costs 131,637, Transportation For Discharged Patients 40,949, Pharmaceuticals For Discharged Patients 408,620, Pharmacy Financial Coordinator 43,435, Infection Control Community Service (Includes free flu vaccine) 188,093, Moselem Springs Seniors Event 1,504, LVHN Couriers Free Transportation Services 113,500, Crucial Conversations Training - Children's Advocacy Center 2,646, Dental Screenings & Free Procedures in-kind, Division of Education - Office of Student Affairs in-kind, Helwig Diabetes Center Education & Outreach Programs in-kind, Chairman, Department of Pediatrics Community Service in-kind, Library Services to the Community in-kind, Dept. of OB/GYN - Community Research Education Week in-kind, Stroke Center Community Education Programs in-kind, Comprehensive Wound, Skin & Ostomy Services Community Education 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 $158,771,693 Medical Education 7,826,310 Patient Education 302,788 Nursing Education 11,939,550 Research Activities net of Grant Funding 2,762,470 Subtotal $22,831,118 Total $181,602,811Description
FieldValueIRS element (for citing)
Total Program Service Expense1002503352TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
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Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
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Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
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Professional Fundraising1ProfessionalFundraising
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Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
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Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
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Escrow Account0EscrowAccount
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Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
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Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
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Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096469NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7204NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
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Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
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Compensation Process CEO1CompensationProcessCEO
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Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4848840130TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12100 Mack BlvdAddressLine1
CityAllentownCity
StatePAState
ZIP Code181035622ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Richard Fleming
Honorary Trustee1.00X000
William F Hecht
Trustee1.00X000
Matthew M McCambridge MD
Trustee1.00X4500000
Stephen K Klasko MD
Trustee1.00X000
Ronald W Swinfard MD
Trustee/CEO60.00X1383034030230X
Kathryn P Taylor
Chair1.00X000
Martin K Till
Vice Chair1.00X000
Daniel H Weiss
Trustee1.00X000
Robert J Motley MD
Trustee1.00X1500000
John D Stanley
Trustee1.00X000
Keith Weinhold
Sr. Vice-President-Operations60.00299353030230X
James Geiger
Sr. Vice-President-Operations60.00299759030230X
Debby Patrick
Vice-President Human Resources60.00297726030230X
Scott Lipkin
Chief, Nori60.00248266030230X
Edward Dougherty
Senior VP, Business and Network Dev.60.00243922030123X
Elliot J Sussman MD
Former Trustee/CEO0.00211225100X
Joseph G Felkner
Former Treasurer0.0093141800X
Mary Kay Grim
Former Sr. Vice-President-Human Resources0.0024231600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6118045TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation181273TotalOtherCompensation
Number Individuals GT100 K200NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Pulmonary Associates PC
1210 S Cedar Crest Blvd Suite 23AllentownPA18103Physician Services3481084
VSAS Orthopaedics
1250 S Cedar Crest Blvd Suite 11AllentownPA18103Physician Services2305350
Lehigh Area Medical Associates
1255 S Cedar Crest Blvd Suite 22AllentownPA18103Physician Services2033851
Post & Schell PC
Four Penn Center 1600 John F KennPhiladelphiaPA19103Attorneys1533555
Norris McLaughlin & Marcus PA
1611 Pond Road Suite 300AllentownPA181042221Attorneys958154
FieldValueIRS element (for citing)
Number Of Contractors GT100 K48NumberOfContractorsGT100K
Government Grants6348605GovernmentGrants
All Other Contributions13842032AllOtherContributions
Noncash Contributions182761NoncashContributions
Total Contributions20190637TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Inpatient Revenue624100655241094655241094
Outpatient Revenue6241004003135733946529805660593
Physician Fee Revenue624100953601953601
FieldValueIRS element (for citing)
Total Program Service Revenue1056508268TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9441360TotalRevenueColumn
Exclusion$9,441,360ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6436192Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5470763Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real965429Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column965429TotalRevenueColumn
Exclusion$965,429ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities567404524Securities
Other101717Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities534122801Securities
Other83226Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities33281723Securities
Other18491Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33300214TotalRevenueColumn
Related Or Exempt Function Income33300214RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events1114414GrossIncomeFundraisingEvents
Fundraising Direct Expenses456733FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column657681TotalRevenueColumn
Exclusion$657,681ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Health Network Labs6215001346593712576270889667
Research & Misc. Incom9000991201318211892611120571
Lehigh Valley PHO900003653880653880
FieldValueIRS element (for citing)
Total Other Revenue26132999TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1147196588TotalRevenueColumn
Related Or Exempt Function Income1109270650RelatedOrExemptFunctionIncome
Unrelated Business Revenue6670831UnrelatedBusinessRevenue
Exclusion$11,064,470ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total386971Total
Program Services386971ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10047999Total
Program Services10047999ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total314257021Total
Program Services298344149ProgramServices
Management And General14662763ManagementAndGeneral
Fundraising1250109Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22932752Total
Program Services21871245ProgramServices
Management And General977964ManagementAndGeneral
Fundraising83543Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34211715Total
Program Services32887536ProgramServices
Management And General1227764ManagementAndGeneral
Fundraising96415Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23183500Total
Program Services21972460ProgramServices
Management And General1115339ManagementAndGeneral
Fundraising95701Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2429072Total
Program Services2429072ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total344576Total
Program Services344576ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total106066840Total
Program Services96409884ProgramServices
Management And General9598713ManagementAndGeneral
Fundraising58243Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5791092Total
Program Services4304438ProgramServices
Management And General1486654ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2730225Total
Program Services2588262ProgramServices
Management And General128983ManagementAndGeneral
Fundraising12980Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12496064Total
Program Services12423128ProgramServices
Management And General68354ManagementAndGeneral
Fundraising4582Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27092493Total
Program Services26570284ProgramServices
Management And General478909ManagementAndGeneral
Fundraising43300Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1376120Total
Program Services1290885ProgramServices
Management And General76442ManagementAndGeneral
Fundraising8793Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1750117Total
Program Services1639403ProgramServices
Management And General75735ManagementAndGeneral
Fundraising34979Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total16087125Total
Program Services16087125ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total64030015Total
Program Services63912317ProgramServices
Management And General115911ManagementAndGeneral
Fundraising1787Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6225463Total
Program Services6225463ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES1767995611767980451516
PURCHASED SERVICES1073787071051201412099311159255
BAD DEBTS EXPENSE6676413766764137
OTHER SUPPLIES4043508402258930709-9790

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32725321Total
Program Services30063244ProgramServices
Management And General2525270ManagementAndGeneral
Fundraising136807Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1039150394Total
Program Services1002503352ProgramServices
Management And General34670337ManagementAndGeneral
Fundraising1976704Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10853BOY
EOY13515EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3528591BOY
EOY2920440EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7152180BOY
EOY11268693EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY124382143BOY
EOY201194989EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY90000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1123621BOY
EOY2238618EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7833516BOY
EOY13133075EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15094205BOY
EOY15764871EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1032736708LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec588417428LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY438799210BOY
EOY444319280EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY639808126BOY
EOY613111767EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY89606426BOY
EOY102113760EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8671371BOY
EOY3879431EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1336010242BOY
EOY1410048439EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY82631847BOY
EOY89089187EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2394848BOY
EOY2707670EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY351205810BOY
EOY342411615EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY34362783BOY
EOY34605371EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY174431671BOY
EOY301396078EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY645026959BOY
EOY770209921EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY551790038BOY
EOY502217281EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY97224615BOY
EOY91734168EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY41968630BOY
EOY45887069EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY690983283BOY
EOY639838518EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1336010242BOY
EOY1410048439EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses108046194ReconcilationRevenueExpenses
Reconcilation Other Changes-159190959ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$0MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$76,084DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$24,000OtherActivitiesAmount
Total Lobbying Expenditures IIB100084TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationIndirect State lobbying activites - Indirect communication includes communication explaining a principal's position and requesting others to contact elected officials by way of grassroots lobbying.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance105775895BeginningOfYearBalance
Contributions4304716Contributions
Investment Earnings Or Losses2562031InvestmentEarningsOrLosses
Grants Or Scholarships363340GrantsOrScholarships
Other Expenditures1892924OtherExpenditures
End Of Year Balance110386378EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance89400969BeginningOfYearBalance
Contributions1438232Contributions
Investment Earnings Or Losses16891409InvestmentEarningsOrLosses
Grants Or Scholarships246433GrantsOrScholarships
Other Expenditures1708282OtherExpenditures
End Of Year Balance105775895EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance78716975BeginningOfYearBalance
Contributions3372844Contributions
Investment Earnings Or Losses9223571InvestmentEarningsOrLosses
Grants Or Scholarships285893GrantsOrScholarships
Other Expenditures1625502OtherExpenditures
End Of Year Balance89401995EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance96684736BeginningOfYearBalance
Contributions362255Contributions
Investment Earnings Or Losses-16234043InvestmentEarningsOrLosses
Grants Or Scholarships650019GrantsOrScholarships
Other Expenditures1445904OtherExpenditures
End Of Year Balance78717025EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.36000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.64000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5024338OtherCostOrOtherBasis
Book Value5024338BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis631014641OtherCostOrOtherBasis
Depreciation337043266Depreciation
Book Value293971375BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis19867370OtherCostOrOtherBasis
Depreciation7742404Depreciation
Book Value12124966BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis258166637OtherCostOrOtherBasis
Depreciation181482234Depreciation
Book Value76684403BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis118663722OtherCostOrOtherBasis
Depreciation62149524Depreciation
Book Value56514198BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings444319280TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Investment-Lehigh Valley Physician Hospital Org.-42.7%8246346C
Investment-Health Network Laboratories-83.24%89425459C
Quakertown Health Venture - 50%3058726C
Investment - Careworks Allentown53000C
Investment - Careworks Schnecksville46000C
Investment - Fairgrounds Medical Center477513C
Investment - GV - LVHS806716C
FieldValueIRS element (for citing)
Total Of Book Value Program Related102113760TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
Cost Settlement Reserves with Third Parties-$1,610,874
Deferred Compensation Plan$3,613,492
Pension Liability$245,195,631
Workers Compensation$1,979,411
Professional Insurance Liability Reserves$28,112,435
Asset Retirement Obligation$4,142,709
Unrealized Loss on Interest Rate Swap$19,023,168
Other$940,106
FieldValueIRS element (for citing)
Total Of Amounts301396078TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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, 2012, 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, 2012 the Organization is compliant with the qualifications for exemption from Federal income tax.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Harris ConnectBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11511 Route 22 - Suite C-25AddressLine1
CityBrewsterCity
StateNYState
ZIP Code10509ZIPCode
FieldValueIRS element (for citing)
ActivityPhone/Mail SolicitationActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts79253GrossReceipts
Amount Retained By Contractor208548AmountRetainedByContractor
Net To Organization-129295NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts79253TotalGrossReceipts
Total Retained By Contractors208548TotalRetainedByContractors
Total Net To Organization-129295TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesMILicensedStates
Licensed StatesDCLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Nite LitesNameOfEvent1
Gross Receipts Event11114414GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event11114414GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event1456733OtherDirectExpensesEvent1
Gross Receipts Total1114414GrossReceiptsTotal
Gross Revenue Total Events1114414GrossRevenueTotalEvents
Other Direct Expenses Total Events456733OtherDirectExpensesTotalEvents
Direct Expense Summary Events456733DirectExpenseSummaryEvents
Net Income Summary657681NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Fundraising PaymentsIdentifier
Return ReferenceSchedule G, Part I, Line 2b, Column (v)ReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense16276000TotalCommunityBenefitExpense
Net Community Benefit Expense16276000NetCommunityBenefitExpense
Percent Of Total Expense0.01670PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense126032126TotalCommunityBenefitExpense
Direct Offsetting Revenue94418296DirectOffsettingRevenue
Net Community Benefit Expense31613830NetCommunityBenefitExpense
Percent Of Total Expense0.03250PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense142308126TotalCommunityBenefitExpense
Direct Offsetting Revenue94418296DirectOffsettingRevenue
Net Community Benefit Expense47889830NetCommunityBenefitExpense
Percent Of Total Expense0.04920PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense6304469TotalCommunityBenefitExpense
Net Community Benefit Expense6304469NetCommunityBenefitExpense
Percent Of Total Expense0.00650PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense13317798TotalCommunityBenefitExpense
Direct Offsetting Revenue5491488DirectOffsettingRevenue
Net Community Benefit Expense7826310NetCommunityBenefitExpense
Percent Of Total Expense0.00800PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense18253430TotalCommunityBenefitExpense
Direct Offsetting Revenue1607340DirectOffsettingRevenue
Net Community Benefit Expense16646090NetCommunityBenefitExpense
Percent Of Total Expense0.01710PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense5470062TotalCommunityBenefitExpense
Direct Offsetting Revenue2707592DirectOffsettingRevenue
Net Community Benefit Expense2762470NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense216570TotalCommunityBenefitExpense
Net Community Benefit Expense216570NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense43562329TotalCommunityBenefitExpense
Direct Offsetting Revenue9806420DirectOffsettingRevenue
Net Community Benefit Expense33755909NetCommunityBenefitExpense
Percent Of Total Expense0.03460PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense185870455TotalCommunityBenefitExpense
Direct Offsetting Revenue104224716DirectOffsettingRevenue
Net Community Benefit Expense81645739NetCommunityBenefitExpense
Percent Of Total Expense0.08380PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense5148TotalCommunityBuildingExpense
Net Community Building Expense5148NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense613297TotalCommunityBuildingExpense
Net Community Building Expense613297NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense618445TotalCommunityBuildingExpense
Net Community Building Expense618445NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$15,405,798BadDebtExpenseAmount
Amount Attributable To10963927AmountAttributableTo
Amount Reimbursed By Medicare238153460AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare234599809CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall3553651MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 LVHN Reciprocal Risk Retention Group
Malpractice Insurance0.166700.000000.00000
2 Health Network Laboratories LLC
Laboratory Services0.850000.000000.00000
3 Health Network Laboratories LP
Laboratory Services0.816700.000000.00000
4 Lehigh Valley Physician Hospital Organization Inc
Health Care Services0.450000.000000.00000
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
Lehigh Valley Hospital - Cedar Crest
11200 S Cedar Crest BlvdAllentownPA18103XXXXXX
Lehigh Valley Hospital - 17th Street
217th Chew StreetsAllentownPA18103XXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentPermit Other ActionsPermitOtherActionsCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
Lehigh Valley Hospital - Cedar Crest
1011200.0000000000001400.0000000000001XXX11XXXXXX1X01X01
Lehigh Valley Hospital - 17th Street
2011200.0000000000001400.0000000000001XXX11XXXXXX1X01X01

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanationIdentifierIdentifier
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 $14,926,290 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. TRANSITIONAL LIVING CENTERSLehigh Valley Health Network administers two Residential Aftercare Programs as a contracted provider for the Lehigh County Department of Human Services. These programs include the Transitional Living Center-Full Care and the Transitional Living Center-Moderate Care. Although the programs receive revenue from clients and reimbursements from Lehigh County, these funds do not fully reimburse program operating expenditures. In FY'12, program operating expenditures exceeded program revenues and reimbursements by $395,951. The Transitional Living Centers serve residents of Lehigh County age 18 and over who have been treated for mental illness and would benefit from a structured residential program. The Full Care site is supervised 24 hours per day and teaches the activities of daily living as designated by the Pa. Department of Welfare to those residents who demonstrate the need for ongoing intensified supervision due to their mental illness. The Moderate Care site is supervised 10 hours per day and is designed to teach activities of daily living to those individuals who demonstrate the need for community reentry support in a less-intensified structure.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 FY'12, the 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. Initial and ongoing medical care (including laboratory evaluation, coordination and referral to diagnostic and specialty service, and pharmaceutical treatment regimens) provided by a physician board-certified in infectious diseases and specializing in HIV care. Coordination and monitoring of clinical therapies, and education provided by registered nurses. Nutritional assessments and interventions. Adherence counseling. 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. HIV outreach, prevention education, and testing in network community settings Hepatitis C treatment provided by a physician board-certified in internal medicine and 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 LVH, Early Intervention Funding (Title III) from the Ryan White Care Act (Human Resources and Services Administration) and AIDSNET (Ryan White Title II funding) and the PA Department of Health. LVH's contribution to the operations of the AIDS Activities Office in FY'12 was $394,518, net of payments.FREE ORAL TRAUMA SURGERY CAREIn FY'12, Lehigh Valley Hospital paid $389,074 to private oral surgery practices to provide oral trauma surgery care to hospital patients.AMBULANCE TRANSPORT COSTSLehigh Valley Hospital incurred total ambulance costs of $131,637 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 FY'12 was $408,620.
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: Community Building Activities are conducted on behalf of Lehigh Valley Health Network, which is the governing entity for Lehigh Valley Hospital and Lehigh Valley Hospital - Muhlenberg. Our Community Partners include: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'12 was $150,546. NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEYThe hospital's cost to provide Family Health Services at The Caring Place "New Life" Clinic and Casa Guadalupe "Vida Nueva" Clinic was $458,601 in FY'12.MOSELEM SPRINGS SENIORS EVENTThe Health Center at Moselem Springs conducted a Seniors Event in August 2011. A group of seniors was transported by bus from Hamburg, PA and given a health presentation and tour of the Health Center. Lunch was provided. Staff costs, transportation and other expenses, excluding donated physician time, was $1,504. CRUCIAL CONVERSATIONS TRAINING - CHILDREN'S ADVOCACY CENTEROrganizational Development and Clinical Staff Development staff provided Crucial Conversations Training to Lehigh County employees who are part of the Children's Advocacy Center. Training materials were supplied through a grant from VitalSmarts, the parent company of Crucial Conversations. Unreimbursed staff costs and other expenses to provide the training were $2,646.Communities in SchoolsCommunities in Schools of the Lehigh Valley, Inc., is a non-profit partnership supported by local businesses, human services, government and volunteers who strive to reduce the number of school dropouts. To support this program, classroom, auditorium, and office space, and mailroom services are provided at Lehigh Valley Hospital - 17th and Chew. The value of below market building rental and services provided to the program in FY'12 was $5,148.
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, 2012 and 2011, at charges, was $66,745,000 and $56,427,000 respectively, and is reported as Bad debts expense on the Combined Statements of Operations.
Part III, Line 8: The source of the Medicare allowable costs relating to revenue received from Medicare is the FY '12 Medicare Cost Report.
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 the internal collection unit and subsequently transferred to bad debt status if the accounts remain unpaid.When the hospital determines that a Medicare patient is either financially or medically indigent and that he is unable to pay his patient liability, the hospital waives its standard collection procedures, deems the account to be uncollectible, and immediately writes off the unpaid balance to charity.
Part V, Section B, Line 15e: Collection activities are limited to hospital sending 3 statements requesting payment. If payment is not made, the account is turned over to a primary collection agency for 6 months. If payment is not received after 6 months, the account is turned over to a secondary agency for 3 months. If these collection efforts do not result in payment, the account is written off as a bad debt.Lehigh Valley Hospital - Cedar Crest
Part V, Section B, Line 15e: Collection activities are limited to hospital sending 3 statements requesting payment. If payment is not made, the account is turned over to a primary collection agency for 6 months. If payment is not received after 6 months, the account is turned over to a secondary agency for 3 months. If these collection efforts do not result in payment, the account is written off as a bad debt.Lehigh Valley Hospital - 17th Street
Part V, Section B, Line 21: All patients receive the same charge for the same service. The expected collection amount for the uninsured is the average payment of non-government payers. Further reductions are based on the patient income and federal poverty guidelines.Lehigh Valley Hospital - Cedar Crest
Part V, Section B, Line 21: All patients receive the same charge for the same service. The expected collection amount for the uninsured is the average payment of non-government payers. Further reductions are based on the patient income and federal poverty guidelines.Lehigh Valley Hospital - 17th Street
Part VI, Line 2: Community Health Needs AssessmentThe Health Care Council of the Lehigh Valley (HCCLV) is a newly formed not-for-profit group with representation from Lehigh Valley Health Network, the Dorothy Rider Pool Health Care Trust, St. Luke's University Health Network, Sacred Heart Health Care System, and Good Shepherd Rehabilitation Hospital. The HCCLV is developing a comprehensive regional Community Health Needs Assessment (CHNA) designed to identify the strengths and needs of our community, establish health priorities, and encourage collaborations within the community to take action on health issues, all in an effort to improve the health of residents in our region. Members of the CHHS team have provided leadership in developing the HCCLV group, designing the CHNA, and collecting and analyzing key community health information.
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. As of June 30, 2012, LVH operates hospital facilities at three primary locations:17th and Chew Streets in Allentown, Lehigh County, Pennsylvania where 11 acute care beds, 52 skilled nursing beds and 10 inpatient hospice beds are operated; Cedar Crest Boulevard and Interstate 78 in Salisbury Township, Lehigh County, Pennsylvania where 665 acute care beds are operated; LVH also operates 65 psychiatry beds on the LVH-Muhlenberg campus.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 year 2010 census, the population of the primary service area was approximately 712,261 people and was estimated to be 726,443 at the end of calendar year 2012. During fiscal year 2012, 73% of the discharges from LVH were residents of the primary service area. The secondary service area consists of Monroe, Berks, Schuylkill and Luzerne counties as well as northern portions of Bucks and Montgomery counties. The 2010 population of the secondary service area was approximately 1,375,956. During fiscal year 2012, 22% 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 area is projected by Claritas Demographics to increase approximately 5% by the year 2017. During fiscal year 2012, 5% 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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Nursing Scholarships1153863710Book
Jirolano Tuition Aide Scholarship16000Book

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Scholarships are awarded to senior nursing students in a Bachelor of Nursing program and 2nd year nursing students in an Associate Degree program, as well as employees who currently possess a Registered nurse continuing their education towards either a Bachelor's Degree or Master's Degree. Criteria for scholarships to students in a Graduate Nurse program are: submit 2 letters of recommendation from clinical instructors, an official copy of their most current transcript demonstrating a 3.0 GPA or higher, a one page essay describing why 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 for 2080 hours of employment as a Registered Nurse after successfully completing an internship. If candidate does not fulfill their commitment, the scholarship dollars are pro-rated and repayment is due back. For current employees, an application is completed along with a letter of recommendation from their direct supervisor, a copy of most recent performance evaluation noting an evaluation score of 3.0 or better, and the must be currently enrolled in a nursing program.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ronald W Swinfard MD
834231028350002653030003023001413264000
Keith Weinhold
241120048148010085000302300329583000
James Geiger
238799050000010960000302300329989000
Debby Patrick
2379570616720-1903000302300327956000
Scott Lipkin
216669018888012709000302300278496000
Edward Dougherty
2085360378400-2454000301230274045000
Elliot J Sussman MD
145093013589201831266000002112251000
Joseph G Felkner
3352790108533048760600000931418000
Mary Kay Grim
16367506190001674100000242316000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aTravel expenses for companion is paid by Lehigh Valley Hospital for one professional meeting per year for the President/CEO.
Part I, Lines 4a-bElliot J. Sussman, MD 635,131 Ronald W. Swinfard, MD 264,046 Keith Weinhold 16,599 Mary Kay Grim 15,444 James Geiger 15,613 Scott Lipkin 12,202 Edward Dougherty 3,670 Joseph Felkner 98,628 These amounts are accruals to a nonqualified supplemental executive retirement plan.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Lehigh County General Purpose Authority
9118865395248053F32005-09-1581000000construct, renovate & equip facilities000
Lehigh County General Purpose Authority
91188653952480GAY02008-06-0453725184construct, renovate & equip facilities000
Lehigh County General Purpose Authority
91188653952480GBG82011-04-01115096730refund 9/12/96 & 4/21/99 A issues;reissuance of 7/7/05 and 6/5/08 issues000
Lehigh County General Purpose Authority
911886539NoneAvail2012-02-1518665000refund 4/15/04 & 10/17/01 issues000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredRefunding EscrowRefundingEscrow
829554675000000908575234164571505488319975920070011
53885593704637132320951857747201000112612200
115096730120480201110114530790114976250
186650003342182012111118330782

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00001
00001
00001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
MBIA
00013.300000000000101
(no name)
000001
Merrill Lynch &
011001Goldman Sachs20.00000000000000
JPMorgan Chase
01100110.40000000000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Lehigh County General Purpose AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN911886539IssuerEIN
CUSIP NumberNoneAvailCUSIPNumber
Date Issued2012-06-01DateIssued
Issue Price59745000IssuePrice
Description Of Purposereissuance of 6/6/08 issueDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired955000AmountRetired
Total Proceeds59745000TotalProceeds
Refunding Escrow59745000RefundingEscrow
Year Of Subst Completion2012YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Amount Of Tax Imposed0AmountOfTaxImposed
Amount Of Tax Reimbursed0AmountOfTaxReimbursed

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonHarry LukensNamePerson
Purpose Of LoanFinancial hardshipPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$90,000OriginalPrincipalAmount
Balance Due90000BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due90000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonKathryn P Taylor-TrusteeNamePerson
FieldValueIRS element (for citing)
RelationshipBoard Member of Capital Blue Cross - Trustee of LVHN/LVH/LVHMRelationship
Amount Of Transaction98658402AmountOfTransaction
Description Of TransactionCapital BlueCross is a third party insurer doing business with LVHN.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99077710NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9906757NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901752NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99018200NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F9901569NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XJewelry52131Fair Market Value
XIPads, DVD players32725Fair Market Value
XEpson Projector1640Fair Market Value
XDigital Camera1200Fair Market Value
XScience Program1200Fair Market Value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11The 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. In addition, selected information is also reviewed by LVHN external consultants: Compensation information reviewed by the LVHN Compensation consultant and compensation and charitable purpose information reviewed by an additional LVHN consultant. 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 12cTrustees, officers, management and members of the medical staff are required to complete the Conflict of Interest and Commitment questionnaire on an annual basis. Effective August 2008, the questionnaire is completed electronically and stored in a database for ease of reporting and monitoring purposes. 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 15The Executive Compensation Committee of the Board of Trustees of Lehigh Valley Health Network is authorized to perform its functions for and on behalf of LVHN. 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 18Anothers Website - Guidestar. Upon request - hard copies with senior management and marketing.
Form 990, Part VI, Section C, line 19The 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 XI, line 5:Net unrealized losses on investments: -47,284,439. Unfunded Pension Liability -148,920,436. Equity Transfer from LVHS, Inc 44,734,479. Equity transfer to LVPG -6,148,555. Temporarily restricted cash -1,572,008. Total to Form 990, Part XI, Line 5: -159,190,959.Changes in Net Assets or Fund Balances:
Form 990, Part XI, Line 2cThe 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 16bAlthough 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 1aHours 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Lehigh Valley Health Network
1200 S Cedar Crest BlvdAllentownPA18103222458317Parent CompanyPA501(c)(3)509(a)(3) III-FIN/A0
Lehigh Valley Hospital - Muhlenberg
1200 S Cedar Crest BlvdAllentownPA18103232367707Health Care OrganizationPA501(c)(3)170(b)(1) (A)(iii)0Lehigh Valley Health Network
Lehigh Valley Physician Group
1200 S Cedar Crest BlvdAllentownPA18103232700908Physician Practice OrganizationPA501(c)(3)Line 90Lehigh Valley Health Network
Muhlenberg Realty Corporation
1200 S Cedar Crest BlvdAllentownPA18103232245513Real Estate RentalsPA501(c)(3)509(a)(3) III-FI0Lehigh Valley Health Network
Lehigh Valley Health Network Realty Holding Co
1200 S Cedar Crest BlvdAllentownPA18103232586770Real Estate Holding Co.PA501(c)(2)N/A0Lehigh Valley Health Network

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerShare Of Total IncomeShareOfTotalIncomeDirect Controlling Entity NADirectControllingEntityNA
LVHN Reciprocal Risk Retention Group
151 Meeting Street Ste 301CharlestonSC29401200037118InsurancePALehigh Valley Health NetworkRelated146456600
Health Network Laboratories LLC
2024 Lehigh StreetAllentownPA18103232932802Laboratory ServicesPALehigh Valley HospitalRelated82875000
Health Network Laboratories LP
2024 Lehigh StreetAllentownPA18103232948774Laboratory ServicesPALehigh Valley HospitalRelated960895250014172643
Lehigh Magnetic Imaging Center
1230 S Cedar Crest BlvdAllentownPA18103232429077Imaging CenterPAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
Lehigh Valley Health Services Inc
2100 Mack BlvdAllentownPA181035622232263665Health Care Related ServicesPAN/AC
Lehigh Valley Anesthesia Services PC
2100 Mack BlvdAllentownPA181035622233096124Anesthesia ServicesPAN/AC
Westgate Professional Center Inc
2100 Mack BlvdAllentownPA181035622231657333Real Estate RentalsPAN/AC
Lehigh Valley Physician Hospital Organization Inc
2100 Mack BlvdAllentownPA181035622232750430Health Care Related ServicesPAN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org1PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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