PENNSYLVANIA COLLEGE OF HEALTH SCIENCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA COLLEGE OF HEALTH SCIENCES (EIN 06-1645496)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201201319349301265
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T11:00:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061645496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7175444912 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 North Lime Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS HULSTINE | Name |
| Title | VP, FINANCE AND ADMINISTRATION | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GRACE SIMCOX | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 North Lime Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32699892 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANCASTERGENERALCOLLEGE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE'S MISSION IS TO EDUCATE FOR EXCELLENCE IN HEALTHCARE PRACTICE, LEADERSHIP, AND THE CONTINUOUS ACQUISITION OF KNOWLEDGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 692279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 611703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14455165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16688893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -21967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15098348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17375423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 293176 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 252580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13068495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13711965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194367 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4264874 | OtherExpensePriorYear |
| Other Expenses Current Year | 4754356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17626545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18718901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2528197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1343478 | RevenuesLessExpensesCY |
| Total Assets BOY | 11344708 | TotalAssetsBOY |
| Total Assets EOY | 13092995 | TotalAssetsEOY |
| Total Liabilities BOY | 3180239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3187011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8164469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9905984 | NetAssetsOrFundBalancesEOY |
| Mission Description | INTEREST IN LANCASTER GENERAL COLLEGE CONTINUES TO GROW WITH STUDENT ENROLLMENT REACHING AN ALL-TIME HIGH OF 1,250. OUR BACCALAUREATE PROGRAMS IN HEALTH SCIENCES, HEALTHCARE ADMINISTRATION AND RN TO BSN, RECENTLY GRANTED BY THE PA DEPARTMENT OF EDUCATION, CONTINUE TO GROW IN NUMBERS. THE COLLEGE IS ESTABLISHING MORE PARTNERSHIPS WITH HIGH SCHOOLS AND OTHER HEALTHCARE FACILITIES AND HAS RECEIVED ITS TEN-YEAR REACCREDITATION FROM MIDDLE STATES COMMISSION ON HIGHER EDUCATION THIS YEAR WITH TEN COMMENDATIONS. THE COLLEGE IS PROUD OF THE MANY ACHIEVEMENTS OF ITS STUDENTS, ALUMNI, FACULTY AND STAFF. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9655038 | Expense |
| Grants | 252580 | Grants |
| Revenue | 12054105 | Revenue |
| Description | THE COLLEGE IS A PRIVATE, CO-EDUCATIONAL, MIDDLE STATES-ACCREDITED, FOUR-YEAR COLLEGE OFFERING A VARIETY OF ASSOCIATE AND BACCALAUREATE DEGREE PROGRAMS AS WELL AS CERTIFICATE PROGRAMS IN HEALTHCARE. A SELECT GROUP OF MORE THAN 1,000 STUDENTS STUDY WITH FACULTY WHO ARE EXPERTS IN THEIR SPECIALTY AREAS. LANCASTER GENERAL COLLEGE IS THE EDUCATIONAL ARM OF THE LANCASTER GENERAL HEALTH SYSTEM. THE CLINICAL FACILITIES OF THE HOSPITAL ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS. LEARNING AT THE COLLEGE OCCURS IN AN INTERACTIVE ATMOSPHERE THAT ENCOURAGES AND PROVIDES OPPORTUNITIES FOR SELF-DIRECTION AND CRITICAL THINKING. THE LEARNING ENVIRONMENT IS NURTURING AND PROMOTES THE CULTIVATION OF GLOBAL PERSPECTIVES, SELF-AWARENESS AND INTELLIGENT CITIZENSHIP. THE CURRICULA ARE DEVELOPED TO PROMOTE THE ACQUISITION OF KNOWLEDGE, SKILLS AND ATTITUDES THAT ENABLE LEARNERS TO BECOME PROFESSIONALLY COMPETENT AND SOCIALLY RESPONSIBLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3342735 | Expense |
| Grants | 0 | Grants |
| Revenue | 13941 | Revenue |
| Description | THE COLLEGE PROVIDES STUDENTS WITH A COMPLETE SET OF ADMINISTRATIVE SERVICES AND POLICIES THAT PROVIDE FOR A HIGH QUALITY COLLEGE EXPERIENCE. SOME OF THOSE SERVICES INCLUDE COMPUTING RESOURCES, HEALTH SERVICES, CAMPUS SAFETY, ADVISING SERVICES AND COUNSELING SERVICES. THE COLLEGE ALSO PROVIDES A LEARNING RESOURCE CENTER FOR STUDENTS, WHICH PROVIDES ACADEMIC SUPPORT SERVICES AND ASSISTANCE DESIGNED TO HELP STUDENTS ATTAIN MAXIMUM ACADEMIC ACHIEVEMENT. A 2800 SQUARE FOOT LIBRARY IS ALSO AVAILABLE TO ALL STUDENTS TO ASSIST THEM WITH THEIR ACADEMIC NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3238129 | Expense |
| Grants | 0 | Grants |
| Revenue | 4634789 | Revenue |
| Description | THE DIVISION OF CORPORATE EDUCATION PROVIDES EDUCATION AND CONSULTING SERVICES TO HEALTHCARE ORGANIZATIONS AND PROFESSIONALS. EACH MONTH, WE OFFER EDUCATION FOR CLINICAL STAFF, INFORMATION TECHNOLOGY AND HEALTHCARE LEADERS, AS WELL AS A VARIETY OF PERSONAL DEVELOPMENT PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16235902 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Hulstine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175444912 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 North Lime Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| F JOSEPH BYORICK III SVP AND CFO | |||||||
| TREASURER | 55 | X | X | 0 | 564571 | 88096 | |
| ROBERT P MACINA ESQ | |||||||
| CORPORATE SECRETARY | 55 | X | X | 0 | 435335 | 146968 | |
| KENNETH STOUDT | |||||||
| VICE CHAIR | 2 | X | 0 | 0 | 0 | ||
| MICHAEL VAN BELLE | |||||||
| CHAIRMAN | 2 | X | 0 | 0 | 0 | ||
| LYNN G LEIGHTON | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| JOHN SHIRK ESQ | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| SCOTT SHEELY | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| MARY COLLEEN HEIL | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| KAREN FLAHERTY OXLER | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| THOMAS E BEEMAN PHD | |||||||
| BOARD MEMBER | 60 | X | 0 | 975397 | 376604 | ||
| REGINA MINGLE | |||||||
| BOARD MEMBER | 55 | X | 0 | 367292 | 116760 | ||
| MARGARET MCLAUGHLIN | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| WILLIAM SHAUGHNESSY | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| MARY GRACE SIMCOX | |||||||
| PRESIDENT | 50 | X | X | 300239 | 0 | 45670 | |
| THOMAS J HULSTINE | |||||||
| VP, FINANCE AND ADMINISTRATION | 40 | X | 117232 | 0 | 4689 | ||
| PENNI LONGENECKER | |||||||
| VP, ACADEMIC AFFAIRS | 40 | X | 89437 | 0 | 3577 | ||
| DONNA F WILLIAMSON | |||||||
| VP, LEARNING DEVELOPMENT | 40 | X | 97991 | 0 | 3920 | ||
| DOLORES MINCHHOFF | |||||||
| FACULTY | 40 | 89120 | 0 | 16827 | X | ||
| LETITIA ESBENSHADE-SMITH | |||||||
| FACULTY | 40 | 107549 | 0 | 22275 | X | ||
| MARY CALABRESE | |||||||
| STAFF EDUCATOR | 40 | 83266 | 0 | 30872 | X | ||
| JONATHAN SANGER | |||||||
| STAFF EDUCATOR | 40 | 86657 | 0 | 30533 | X | ||
| CHRISTINE BURFETE | |||||||
| STAFF EDUCATOR | 40 | 86295 | 0 | 31221 | X | ||
| KEITH R KUHLENGEL MD | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| THOMAS MORELL | |||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1057786 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2342595 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 918012 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DATATEL INC | |||||
| 4375 FAIR LAKES COURT | FAIRFAX | VA | 22033 | STUDENT MANAGEMENT SYSTEM | 554280 |
| EASTON COACH CO | |||||
| 1200 CONROY PLACE | EASTON | PA | 18040 | SHUTTLE SERVICES | 470509 |
| EBSCO INFORMATION SERVICES | |||||
| 30 PARK RD SUITE 2 | TINTON FALLS | NJ | 07724 | LIBRARY SUBSCRIPTION SERVICES | 276958 |
| GEO LEARNING INC | |||||
| DEPT CH 19395 | PALATINE | IL | 600559395 | LEARNING MANAGEMENT SYSTEM | 215185 |
| KLEEN RITE OF LANCASTER | |||||
| PO BOX 255 | LANCASTER | PA | 17603 | CLEANING SERVICES | 193110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 5280 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 20 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 270196 | GovernmentGrants |
| All Other Contributions | 336207 | AllOtherContributions |
| Noncash Contributions | 101167 | NoncashContributions |
| Total Contributions | 611703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 12054104 | 12054104 |
| SALES FROM AFFILIATES | 611710 | 4611584 | 4611584 |
| EDUCATIONAL PROGRAM INCOME | 611710 | 23205 | 23205 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16688893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47368 | TotalRevenueColumn |
| Exclusion | $47,368 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15337987 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15324469 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13518 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13518 | TotalRevenueColumn |
| Exclusion | $13,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 20 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 13941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13941 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13941 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17375423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16702834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,886 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252580 | Total |
| Program Services | 252580 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760850 | Total |
| Program Services | 243392 | ProgramServices |
| Management And General | 517458 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9017509 | Total |
| Program Services | 8064445 | ProgramServices |
| Management And General | 874408 | ManagementAndGeneral |
| Fundraising | 78656 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615743 | Total |
| Program Services | 1349527 | ProgramServices |
| Management And General | 253419 | ManagementAndGeneral |
| Fundraising | 12797 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628968 | Total |
| Program Services | 1485939 | ProgramServices |
| Management And General | 119039 | ManagementAndGeneral |
| Fundraising | 23990 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688895 | Total |
| Program Services | 603867 | ProgramServices |
| Management And General | 79360 | ManagementAndGeneral |
| Fundraising | 5668 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86659 | Total |
| Management And General | 86659 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181736 | Total |
| Program Services | 54073 | ProgramServices |
| Management And General | 127663 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66875 | Total |
| Program Services | 66776 | ProgramServices |
| Fundraising | 99 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383163 | Total |
| Program Services | 168850 | ProgramServices |
| Management And General | 198339 | ManagementAndGeneral |
| Fundraising | 15974 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351544 | Total |
| Program Services | 218519 | ProgramServices |
| Management And General | 133025 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315744 | Total |
| Program Services | 210471 | ProgramServices |
| Management And General | 105273 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14544 | Total |
| Program Services | 12005 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 1573 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57418 | Total |
| Program Services | 39708 | ProgramServices |
| Management And General | 17710 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17933 | Total |
| Program Services | 11914 | ProgramServices |
| Management And General | 6019 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468209 | Total |
| Program Services | 311060 | ProgramServices |
| Management And General | 157149 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30113 | Total |
| Management And General | 30113 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHUTTLE SERVICES | 629179 | 419972 | 209207 | |
| LEASED EMPLOYEES FROM AFFILIATED ENTITIES | 610070 | 608598 | 1472 | |
| MANAGEMENT FEE PAID TO AFFILIATED ENTITY | 528088 | 478166 | 49922 | |
| PURCHASE SERVICES | 401381 | 285014 | 115982 | 385 |
| ALLOCATION OF INDIRECT EXPENSES | 0 | 1365169 | -1365169 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611700 | Total |
| Program Services | 464023 | ProgramServices |
| Management And General | 142374 | ManagementAndGeneral |
| Fundraising | 5303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18718901 | Total |
| Program Services | 16235902 | ProgramServices |
| Management And General | 2288632 | ManagementAndGeneral |
| Fundraising | 194367 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869945 | BOY |
| EOY | 527247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4488 | BOY |
| EOY | 21217 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114963 | BOY |
| EOY | 478397 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167228 | BOY |
| EOY | 181194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252878 | BOY |
| EOY | 420135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9746506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3085265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6142761 | BOY |
| EOY | 6661241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597018 | BOY |
| EOY | 2057309 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195427 | BOY |
| EOY | 2746255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11344708 | BOY |
| EOY | 13092995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300019 | BOY |
| EOY | 1257784 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271150 | BOY |
| EOY | 387680 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387500 | BOY |
| EOY | 1318750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221570 | BOY |
| EOY | 222797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3180239 | BOY |
| EOY | 3187011 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5476178 | BOY |
| EOY | 6845115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380214 | BOY |
| EOY | 407167 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308077 | BOY |
| EOY | 2653702 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8164469 | BOY |
| EOY | 9905984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11344708 | BOY |
| EOY | 13092995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1343478 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3084993 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1397102 | BeginningOfYearBalance |
| Contributions | 120273 | Contributions |
| Investment Earnings Or Losses | 49812 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63369 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1503818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1382929 | BeginningOfYearBalance |
| Contributions | 51233 | Contributions |
| Investment Earnings Or Losses | 37419 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 74479 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1397102 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1362009 | BeginningOfYearBalance |
| Contributions | 59942 | Contributions |
| Investment Earnings Or Losses | 22815 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 61837 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1382929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39929 | OtherCostOrOtherBasis |
| Book Value | 39929 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5031924 | OtherCostOrOtherBasis |
| Depreciation | 1474523 | Depreciation |
| Book Value | 3557401 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169638 | OtherCostOrOtherBasis |
| Depreciation | 89957 | Depreciation |
| Book Value | 79681 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3548119 | OtherCostOrOtherBasis |
| Depreciation | 1520785 | Depreciation |
| Book Value | 2027334 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 956896 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 956896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6661241 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1635050 |
| LIMITED USE ASSETS | 564918 |
| DUE FROM RELATED ORGANIZATION, NET | 418695 |
| FUNDS HELD BY AFFILIATE | 72425 |
| MISCELLANEOUS | 55167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2746255 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL NURSING LOANS | $222,121 |
| MISCELLANEOUS | $676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 222797 | TotalOfAmounts |
| Total Revenue | 17375423 | TotalRevenue |
| Total Expenses | 18718901 | TotalExpenses |
| Excess Or Deficit For Year | -1343478 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 206321 | NetUnrealizedGLOnInvestments |
| Other | $2,878,672 | OtherAmount |
| Total Adjustments | 3084993 | TotalAdjustments |
| Excess Or Deficit Per FS | 1741515 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20207836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 206321 | NetUnrealizedGainsInvestments |
| Other Revenues | 2626092 | OtherRevenues |
| Revenue Not Rptd F990 | 2832413 | RevenueNotRptdF990 |
| Revenue Subtotal | 17375423 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17375423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18466321 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -252580 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -252580 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18718901 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18718901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 25 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS AND FUTURE CAPITAL ASSETS. THE COLLEGE UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY THE DONOR. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE COLLEGE HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48). FIN 48 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE COLLEGE'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE COLLEGE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | THE COLLEGE RECEIVES FEDERAL AND STATE FINANCIAL AID FOR STUDENTS ATTENDING DEGREE GRANTING PROGRAMS. AID COMES IN THE FORM OF STAFFORD LOANS, PELL GRANTS, SEOG GRANTS AND STATE GRANTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID SCHOLARSHIPS ARE PROVIDED TO VARIOUS STUDENTS ATTENDING THE COLLEGE. EACH SCHOLARSHIP FUND HAS ITS OWN SET OF ELIGIBILITY REQUIREMENTS. MOST SCHOLARSHIPS ARE BASED ON FINANCIAL NEED AND ARE DETERMINED BY THE COLLEGE SCHOLARSHIP COMMITTEE. | TypeOfGrant |
| Number Of Recipients | 305 | NumberOfRecipients |
| Amount Of Cash Grant | 252580 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE COLLEGE HAS A FINANCIAL AID OFFICER WHO HANDLES ALL FINANCIAL AID AWARDS. STUDENTS ARE REQUIRED TO COMPLETE AN APPLICATION FOR SCHOLARSHIPS. THE FINANCIAL AID OFFICER SUMMARIZES ALL THE RELEVANT DATA FROM THE APPLICATIONS AND PRESENTS IT TO THE COLLEGE'S SCHOLARSHIP COMMITTEE, WHICH CONSISTS OF FACULTY, STAFF AND ADMINISTRATION. THE COMMITTEE REVIEWS ALL APPLICANTS AND SCHOLARSHIP REQUIREMENTS, THEN DECIDES WHO WILL RECEIVE THE AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F JOSEPH BYORICK III SVP AND CFO | |||||||||||||
| 0 | 397160 | 0 | 140500 | 0 | 26911 | 0 | 9800 | 0 | 78296 | 0 | 652667 | 0 | 0 |
| ROBERT P MACINA ESQ | |||||||||||||
| 0 | 304759 | 0 | 111562 | 0 | 19014 | 0 | 87107 | 0 | 59861 | 0 | 582303 | 0 | 0 |
| THOMAS E BEEMAN PHD | |||||||||||||
| 0 | 606728 | 0 | 345000 | 0 | 23669 | 0 | 279511 | 0 | 97093 | 0 | 1352001 | 0 | 0 |
| REGINA MINGLE | |||||||||||||
| 0 | 256340 | 0 | 95000 | 0 | 15952 | 0 | 74222 | 0 | 42538 | 0 | 484052 | 0 | 0 |
| MARY GRACE SIMCOX | |||||||||||||
| 246541 | 0 | 49950 | 0 | 3748 | 0 | 9800 | 0 | 35870 | 0 | 345909 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | OFFICERS AND DIRECTORS ARE COMPENSATED BY LANCASTER GENERAL HOSPITAL (EIN# 23-1365353) A RELATED ORGANIZATION. LANCASTER GENERAL HOSPITAL PROVIDED GROSS-UP PAYMENTS TO EMPLOYEES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. THE COLLEGE AND AFFILIATED ENTITY, LANCASTER GENERAL HOSPITAL PROVIDES GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS SO AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $20 PER EMPLOYEE WERE GIVEN DURING THE 2010 TAX YEAR. |
| Written policy regarding payment or reimbursement of expenses | Schedule J, Part I, Line 1b | THERE IS CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | TOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $411,440. THOSE RECEIVING DISTRIBUTIONS AND/OR CONTRIBUTIONS TO THIS NON-QUALIFIED PLAN ARE AS FOLLOWS: THOMAS E. BEEMAN, REGINA M. MINGLE AND ROBERT P. MACINA. THIS PLAN IS MAINTAINED BY A RELATED ORGANIZATION OF THE COLLEGE. |
| Non-fixed payments | Schedule J, Part I, Line 7 | THE PURPOSE OF THE LANCASTER GENERAL HEALTH (LG) ANNUAL INCENTIVE PLAN (THE PLAN) IS TO REINFORCE STRATEGIC PERFORMANCE PRIORITIES FOR SENIOR MANAGEMENT AND MANAGEMENT EMPLOYEES AND TO ENCOURAGE THE HIGHEST LEVEL OF PERFORMANCE IN THE DELIVERY OF HEALTH CARE SERVICES. AS A REWARD FOR EMPLOYEES' CONTRIBUTIONS TO LANCASTER GENERAL HEALTH'S SUCCESS, THE PLAN PROVIDES THE OPPORTUNITY TO EARN MEANINGFUL INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF LANCASTER GENERAL HEALTH AND THE INDIVIDUAL PARTICIPANTS. SPECIFICALLY, THE PLAN IS DESIGNED TO: *FOCUS PARTICIPANTS ON THE ACHIEVEMENT OF ORGANIZATION GOALS RELATED TO PEOPLE, SERVICE, QUALITY/SAFETY, FINANCIAL AND GROWTH; *PROMOTE AND FOSTER A TEAM ORIENTED CULTURE; *STRENGTHEN LANCASTER GENERAL HEALTH'S ABILITY TO ATTRACT AND RETAIN SUPERIOR TALENT, RECOGNIZE AND REWARD ACCOMPLISHMENTS THAT CLEARLY ADVANCE THE ORGANIZATION'S MISSION, AND DRIVE STRATEGIES; *PROVIDE INCENTIVE AWARDS THAT CAN BE ADJUSTED ANNUALLY FOR DIFFERENT BUSINESS CONDITIONS AND BUSINESS PLAN PRIORITIES WITHOUT CHANGING BASIC DESIGN FEATURES OF THE PLAN; AND *PROVIDE ANNUAL INCENTIVE OPPORTUNITIES WITH DUE CONSIDERATION TO THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS LAW AND THE REGULATIONS THERE UNDER. NON-FIXED PAYMENTS TO PERSON LISTED IN PART VII, SECTION A, LINE 1A WERE PAID BY THE COLLEGE AND RELATED ENTITY, LANCASTER GENERAL HOSPITAL (EIN# 23-1365353). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96794 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL COSTS | 1 | 469 | COST |
| X | CLUB FACILITIES | 1 | 3904 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IN COLUMN B IS REPRESENTED BY EITHER THE NUMBER OF CONTRIBUTIONS OR THE NUMBER OF ITEMS RECEIVED DEPENDING ON THE TYPE OF NON-CASH CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF THE COLLEGE IS LANCASTER GENERAL HOSPITAL. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL APPOINTS THREE DIRECTORS TO THE BOARD OF TRUSTEES OF THE COLLEGE, ONE OF WHOM IS REQUIRED TO BE THE PRESIDENT OF LANCASTER GENERAL HOSPITAL. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE SOLE MEMBER OF THE COLLEGE IS LANCASTER GENERAL HOSPITAL. THE SOLE MEMBER MAY INITIATE OR IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING; AMENDMENT OF CHARTER, CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE, PURCHASE, LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES. |
| Interested persons who cannot be reached at organization's address | Form 990, Part VI, Section A, Line 9 | JOHN SHIRK, ESQ IS DECEASED. |
| Monitoring compliance of local unit's activities | Form 990, Part VI, Section B, Line 10b | THE ORGANIZATION HAS POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS AFFILIATES. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | THE VP, FINANCE AND ADMINISTRATION REVIEWED THE FORM 990. IN ADDITION, THE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEWED THE 990. THE MEMBERS OF THE GOVERNING BODY WERE PROVIDED A COPY OF THE 990 AND THE CHAIR OF THE FINANCE COMMITTEE AND THE VP, FINANCE AND ADMINISTRATION HIGHLIGHTED CERTAIN SECTIONS OF THE FORM 990 DURING THE BOARD MEETING HELD ON 04/20/2012. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE PRESIDENT AND VPS. LANCASTER GENERAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE PRESIDENT AND VPS. LANCASTER GENERAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE COLLEGE DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| POLICIES AND PROCEDURES | FORM 990, PART VI, SECTION B | THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINE 12A, 13, 14, AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. |
| CONFLICT OF INTEREST | FORM 990, PART VI, LINE 12C | IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSON ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL COLLEGE OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL COLLEGE, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 206321; RELATED PARTY TRANSFERS - 2653320; FUNDS HELD BY AFFILIATE - 37287; CHANGE IN MARKET VALUE OF SPLIT INTEREST AGREEMENTS - 188065; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL HEALTH | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 232250941 | MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITY | PA | 501(C)(3) | 11 - Type II | NA | false |
| LANCASTER GENERAL HEALTH FOUNDATION | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 205767147 | ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBER OF LG HEALTH | PA | 501(C)(3) | 11 - Type II | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL MEDICAL GROUP | ||||||||||
| 1030 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 232777286 | PROVIDE CHARITABLE PRIMARY AND SPECIALTY HEALTHCARE | PA | 501(C)(3) | 3 | LANCASTER GENERAL HEALTH | false |
| LANCASTER CLEFT PALATE CLINIC | ||||||||||
| 223 NORTH LIME STREET | LANCASTER | PA | 17602 | 231306888 | PROVIDE TREATMENT FOR ORAL-FACIAL DEFORMITIES | PA | 501(C)(3) | 7 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||||||||||
| 306 NORTH 7TH STREET | COLUMBIA | PA | 17512 | 230485650 | ACUTE PRIMARY CARE/FACILITY MGMT OP SVCS | PA | 501(C)(3) | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231365353 | TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE | PA | 501(C)(3) | 3 | LANCASTER GENERAL HEALTH | false |
| VNA COMMUNITY CARE SERVICES INC | ||||||||||
| PO BOX 10788 | LANCASTER | PA | 17605 | 231352572 | PROVIDES HOME HEALTH CARE SERVICES | PA | 501(C)(3) | 7 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL REHABILITATION SERVICES INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 204943109 | INVESTMENT IN REHABILITATION HOSPITAL | PA | 501(C)(3) | 3 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 204943239 | INVESTMENT IN AMBULATORY SURGERY CENTER | PA | 501(C)(3) | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER GENERAL IMAGING CORPORATION | ||||||||||
| 609 NORTH CHERRY STREET | LANCASTER | PA | 17604 | 233102789 | INVESTMENT IN IMAGING SERVICES | PA | 501(C)(3) | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER EMERGENCY MEDICAL SERVICES ASSOCATION | ||||||||||
| 1829 LINCOLN HIGHWAY | LANCASTER | PA | 17602 | 232840702 | EMERGENCY MEDICAL TRANSPORTATION | PA | 501(C)(3) | 9 | LANCASTER GENERAL HOSPITAL | false |
| UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231976868 | TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMS | PA | 501(C)(3) | 9 | NA | |
| CENTRAL PENNSYLVANIA NURSING ALLIANCE INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 232907754 | SKILLED NURSING CARE | PA | 501(C)(3) | 9 | LANCASTER GENERAL HEALTH | false |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 300634510 | PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES | PA | 501(C)(3) | 4 | LANCASTER GENERAL HEALTH | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER REHABILITATION HOSPITAL LLP | ||||||||||||
| 675 GOOD DRIVE | LANCASTER | PA | 17601 | 208092253 | REHAB HOSPITAL | PA | CRH OF LANCASTER LLC | RELATED | false | $0 | false | 0 |
| PHYSICIAN'S SURGERY CENTER LANCASTER GENERAL LLC | ||||||||||||
| 2150 HARRISBURG PIKE | LANCASTER | PA | 17601 | 204463521 | SURGERY CENTER | PA | LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | RELATED | false | $0 | false | 0 |
| LANCASTER PET PARTNERSHIP LLP | ||||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 233102793 | MEDICAL SERVICES | PA | LANCASTER GENERAL IMAGING CORPORATION | RELATED | false | $0 | false | 0 |
| MRI GROUP LLP | ||||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 331011386 | MEDICAL SERVICES | PA | LANCASTER GENERAL IMAGING CORPORATION | RELATED | false | $0 | false | 0 |
| CENTRAL PENNSYLVANIA ALLIANCE LABORATORY | ||||||||||||
| PO BOX 2767 | YORK | PA | 17405 | 232910950 | MEDICAL TESTING | PA | LANCASTER GENERAL HOSPITAL | RELATED | $0 | false | 0 | |
| HORIZON HEALTHCARE SERVICES INC | ||||||||||||
| 1070 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 232910102 | IN-HOME INFUSION DRUG THERAPY | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | RELATED | false | $0 | false | 0 |
| PERIOPTIMUM | ||||||||||||
| 24 SOUTH EIGHTEENTH STREET | PITTSBURGH | PA | 15203 | 251815023 | PROVIDES INFORMATION TECHNOLOGY TOOLS & DECISION SUPPORT SERVICES | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | RELATED | false | $0 | false | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||||||||||
| 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232250128 | OWNS & OPERATES REAL ESTATE PROPERTY, PHARMACY & HOME INFUSION COMPANY | PA | LANCASTER GENERAL HEALTH | TRUST | 0 | |
| BARGE GANSE VENACARE BUSINESS TRUST | ||||||||||
| 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232113017 | PHARMACY AND OWNER OF HOME INFUSION THERAPY SERVICES COMPANY | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | TRUST | 0 | |
| PREFERRED HEALTH CARE | ||||||||||
| 20-D EAST ROSEVILLE ROAD | LANCASTER | PA | 17601 | 251533898 | PROVIDES MANAGEMENT & MARKETING SERVICES | PA | LANCASTER GENERAL HEALTH | C CORPORATION | 0 | |
| QUEST BEHAVIORAL HEALTH | ||||||||||
| PO BOX 2767 | YORK | PA | 17405 | 232910565 | BEHAVIORAL HEALTH MANAGED CARE PLAN FOR EMPLOYERS & HEALTH PLANS | PA | LANCASTER GENERAL HOSPITAL | C CORPORATION | 0 | |
| LANCASTER GENERAL INSURANCE COMPANY | ||||||||||
| 980176655 | INSURANCE | LANCASTER GENERAL HEALTH | C CORPORATION | 0 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LANCASTER GENERAL HOSPITAL | ||
| C | 2515000 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| G | 289962 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| J | 106752 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| K | 4115910 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| L | 512041 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| N | 562812 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| O | 4024056 | FMV |
| LANCASTER GENERAL HEALTH FOUNDATION | ||
| C | 138320 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| K | 51708 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| N | 14939 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| N | 405293 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 2 | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS. | Explanation |
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