2012-05-10T11:00:22-05:00 2011-06-30 990 2010-07-01 061645496 LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES LANC 7175444912 410 North Lime Street Lancaster PA 17602 THOMAS HULSTINE 2012-05-10 2010 2016-02-24 21:20:13Z MARY GRACE SIMCOX 410 North Lime Street Lancaster PA 17602 32699892 false X WWW.LANCASTERGENERALCOLLEGE.EDU X 2002 PA THE COLLEGE'S MISSION IS TO EDUCATE FOR EXCELLENCE IN HEALTHCARE PRACTICE, LEADERSHIP, AND THE CONTINUOUS ACQUISITION OF KNOWLEDGE. 16 11 221 2 0 0 692279 611703 14455165 16688893 -21967 60886 -27129 13941 15098348 17375423 293176 252580 0 0 13068495 13711965 0 0 194367 4264874 4754356 17626545 18718901 -2528197 -1343478 11344708 13092995 3180239 3187011 8164469 9905984 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. false false 9655038 252580 12054105 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. 3342735 0 13941 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. 3238129 0 4634789 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. 16235902 true true false false false false false false true true false false true true true true true true false false false false false false false false false true true false false false false false false false false true false false false false true true true false false true 16 0 true 221 true false false false false false false X 16 11 false false false false true true true true true true true false true false false false true true false PA X Thomas Hulstine 7175444912 410 North Lime Street Lancaster PA 17602 F JOSEPH BYORICK III SVP AND CFO 55 X X 0 564571 88096 ROBERT P MACINA ESQ 55 X X 0 435335 146968 KENNETH STOUDT 2 X 0 0 0 MICHAEL VAN BELLE 2 X 0 0 0 LYNN G LEIGHTON 2 X 0 0 0 JOHN SHIRK ESQ 2 X 0 0 0 SCOTT SHEELY 2 X 0 0 0 MARY COLLEEN HEIL 2 X 0 0 0 KAREN FLAHERTY OXLER 2 X 0 0 0 THOMAS E BEEMAN PHD 60 X 0 975397 376604 REGINA MINGLE 55 X 0 367292 116760 MARGARET MCLAUGHLIN 2 X 0 0 0 WILLIAM SHAUGHNESSY 2 X 0 0 0 MARY GRACE SIMCOX 50 X X 300239 0 45670 THOMAS J HULSTINE 40 X 117232 0 4689 PENNI LONGENECKER 40 X 89437 0 3577 DONNA F WILLIAMSON 40 X 97991 0 3920 DOLORES MINCHHOFF 40 X 89120 0 16827 LETITIA ESBENSHADE-SMITH 40 X 107549 0 22275 MARY CALABRESE 40 X 83266 0 30872 JONATHAN SANGER 40 X 86657 0 30533 CHRISTINE BURFETE 40 X 86295 0 31221 KEITH R KUHLENGEL MD 2 X 0 0 0 THOMAS MORELL 2 X 0 0 0 1057786 2342595 918012 8 false true true 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 7 5280 0 20 0 270196 336207 101167 611703 TUITION AND FEES 900099 12054104 12054104 SALES FROM AFFILIATES 611710 4611584 4611584 EDUCATIONAL PROGRAM INCOME 611710 23205 23205 0 0 0 0 16688893 47368 47368 0 0 0 0 0 15337987 15324469 13518 0 13518 13518 20 0 0 0 MISCELLANEOUS 611710 13941 13941 0 0 0 0 13941 17375423 16702834 0 60886 0 252580 252580 0 0 760850 243392 517458 0 9017509 8064445 874408 78656 1615743 1349527 253419 12797 1628968 1485939 119039 23990 688895 603867 79360 5668 0 0 86659 86659 0 0 0 181736 54073 127663 66875 66776 99 383163 168850 198339 15974 351544 218519 133025 0 315744 210471 105273 14544 12005 966 1573 0 57418 39708 17710 17933 11914 6019 0 468209 311060 157149 30113 30113 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 611700 464023 142374 5303 18718901 16235902 2288632 194367 0 0 0 869945 527247 4488 21217 114963 478397 0 0 0 0 167228 181194 0 0 252878 420135 9746506 3085265 6142761 6661241 1597018 2057309 0 0 0 2195427 2746255 11344708 13092995 1300019 1257784 0 0 271150 387680 0 0 0 0 0 0 1387500 1318750 0 0 221570 222797 3180239 3187011 5476178 6845115 380214 407167 2308077 2653702 0 0 0 0 0 0 8164469 9905984 11344708 13092995 X -1343478 3084993 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1397102 120273 49812 63369 0 0 1503818 1382929 51233 37419 74479 0 0 1397102 1362009 59942 22815 61837 0 0 1382929 0.33200 0.64400 0.02300 false true true 39929 39929 5031924 1474523 3557401 169638 89957 79681 3548119 1520785 2027334 956896 0 956896 6661241 BENEFICIAL INTEREST IN PERPETUAL TRUST 1635050 LIMITED USE ASSETS 564918 DUE FROM RELATED ORGANIZATION, NET 418695 FUNDS HELD BY AFFILIATE 72425 MISCELLANEOUS 55167 2746255 0 FEDERAL NURSING LOANS 222121 MISCELLANEOUS 676 222797 17375423 18718901 -1343478 206321 2878672 3084993 1741515 20207836 206321 2626092 2832413 17375423 0 0 17375423 18466321 -252580 -252580 18718901 0 0 18718901 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. true true true true true true true false false false false false false false false true false true Financial aid or assistance from a governmental agency Schedule E, Line 6a 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. true 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. 305 252580 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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. X false true X X X X X false true false false false false false true false 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 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). X 3 96794 MARKET VALUE X TRAVEL COSTS 1 469 COST X CLUB FACILITIES 1 3904 MARKET VALUE 0 false true false NON CASH CONTRIBUTIONS SCHEDULE M, PART I 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. 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; 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 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 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 CJ LANCASTER GENERAL HEALTH C CORPORATION 0 false false true false false false true false false true true true false true true false false false 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 PART V, LINE 2 SCHEDULE R 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.