LANCASTER GENERAL HEALTH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER GENERAL HEALTH FOUNDATION (EIN 20-5767147)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201221289349300877
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T10:22:06-07:00 | 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 | 205767147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER GENERAL HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7175444926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 176043555 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F Joseph Byorick III | Name |
| Title | SVP & CFO | Title |
| Phone | 7175444926 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas E Beeman PhD President CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 176043555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 799204 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lghealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Lancaster General Health Foundation is to advance the culture and philanthropy within the Lancaster General Health System. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32288 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 364400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 324579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 349838 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 288419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 385853 | OtherExpensePriorYear |
| Other Expenses Current Year | 514854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 735691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 814854 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -371291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -490275 | RevenuesLessExpensesCY |
| Total Assets BOY | 9188867 | TotalAssetsBOY |
| Total Assets EOY | 10205202 | TotalAssetsEOY |
| Total Liabilities BOY | 489081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8699786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10076867 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Lancaster General Health Foundation is organized and operated to benefit, perform the functions of or carry out the purposes of members of the healthcare system of Lancaster General Health, a non-profit corporation described in section 501 (c)(3) of the Internal Revenue Code, including: Lancaster General Hospital, Lancaster General Medical Group, Lancaster General College of Nursing & Health Sciences, VNA Community Care Services, Inc., Lancaster Cleft Palate Clinic and Lancaster General Health-Columbia Health Center, each of which is a section 501 (c)(3) organization and a public charity described in either Section 509 (a)(1) or Section 509 (a)(2) of the Code. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 300000 | Expense |
| Grants | 300000 | Grants |
| Revenue | 51993 | Revenue |
| Description | Fundraising Programs: The Foundation supports members of the healthcare system of Lancaster General Health by, among other things, engaging in fundraising and providing financial support to the Supported Organizations and by administering and investing funds for their benefit, all in order to assist them in carrying out their Section 501 (c)(3) charitable health missions by enhancing the delivery of health care services and improving and enhancing community health. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 300000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | F Joseph Byorick III SVP and CFO | NamePerson |
| Telephone Number | 7175444926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 176043555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Thomas E Beeman PhD President CEO | ||||||
| Board Member | 60 | X | 0 | 975397 | 376604 | |
| Jay R Bucher | ||||||
| President | 55 | X | 0 | 292123 | 58286 | X |
| Margaret F Costella Esq | ||||||
| Secretary | 55 | X | 0 | 231715 | 37279 | X |
| Lawrence I Bonchek | ||||||
| Board Member | 2 | X | 0 | 154854 | 6194 | |
| James P Argires MD | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Rebecca S Bumstead | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Linda L Castagna | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Susan C Eckert | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Robert B Falk MD | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Jane W Kohn | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Ron Schrotberger | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| W Garth Sprecher | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Carmen Suarez | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Judy S Ware | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Frank Chesters | ||||||
| Board Member | 0 | X | 0 | 0 | 0 | |
| Judy Cook | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| William Shaughnessey | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Kathleen Smarilli | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Abigail Stewart | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Walter Legenstein | ||||||
| Chairperson | 2 | X | 0 | 0 | 0 | |
| Patrick Whalen | ||||||
| Vice Chairperson | 2 | X | 0 | 0 | 0 | |
| F Joseph Byorick III SVP and CFO | ||||||
| Treasurer | 55 | 0 | 564571 | 88096 | X | |
| Robert P Macina Esq | ||||||
| Assistant Secretary | 55 | 0 | 435335 | 146968 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2653995 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 713427 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4508 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 47485 | AllOtherContributions |
| Noncash Contributions | 1646 | NoncashContributions |
| Total Contributions | 51993 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $246,380 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| 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 |
Royalties Revenue RoyaltiesRevenue
| 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532640 | Securities |
| Other | 479 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 474113 | Securities |
| Other | 512 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58527 | Securities |
| Other | -33 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58494 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | change in interest in affiliate | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -32288 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
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 | -32288 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $246,380 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10739 | Total |
| Management And General | 10739 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2618 | Total |
| Management And General | 2618 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Management And General | 63 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Services | 306143 | 0 | 61229 | 244914 |
| Management Fees | 136609 | 0 | 136609 | 0 |
| Fundraising | 43505 | 0 | 0 | 43505 |
| Banking | 15177 | 0 | 15177 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814854 | Total |
| Program Services | 300000 | ProgramServices |
| Management And General | 226435 | ManagementAndGeneral |
| Fundraising | 288419 | Fundraising |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9141997 | BOY |
| EOY | 10165686 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46870 | BOY |
| EOY | 39516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9188867 | BOY |
| EOY | 10205202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489081 | BOY |
| EOY | 128335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489081 | BOY |
| EOY | 128335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8699786 | BOY |
| EOY | 10076867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| 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 | 8699786 | BOY |
| EOY | 10076867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9188867 | BOY |
| EOY | 10205202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -490275 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1867356 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Lancaster General Hospital | |||||
| 231365353 | 3 | 1 | 1 | 1 | $109,478 |
| Lancaster General Medical Group | |||||
| 232777286 | 3 | 1 | 1 | 1 | $0 |
| Lancaster General College of Nursing & Health Sciences | |||||
| 061645496 | 2 | 1 | 1 | 1 | $140,522 |
| VNA Community Care Services Inc | |||||
| 231352572 | 7 | 1 | 1 | 1 | $0 |
| Lancaster Cleft Palate Clinic | |||||
| 231306888 | 9 | 1 | 1 | 1 | $50,000 |
| Lancaster General Health - Columbia Center | |||||
| 230485650 | 3 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 300000 | SumOfAmounts |
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
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Receivable | Description |
| Book Value | 39516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 39516 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Due To/From Related Organizations | Description |
| Amount | $128,335 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128335 | TotalOfAmounts |
| Total Revenue | 324579 | TotalRevenue |
| Total Expenses | 814854 | TotalExpenses |
| Excess Or Deficit For Year | -490275 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1408730 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 1408730 | TotalAdjustments |
| Excess Or Deficit Per FS | 918455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1891935 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1408730 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 158626 | OtherRevenues |
| Revenue Not Rptd F990 | 1567356 | RevenueNotRptdF990 |
| Revenue Subtotal | 324579 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 324579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 514854 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 514854 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 300000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 300000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 814854 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Net related party transfers |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Grants given to related organizations |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Lancaster General Hospital | |||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 231365353 | 501(c)(3) | 109478 | The Lancaster General Nursing Department received funding for the Relationship Based Care Program. The Lancaster General Research Institute received funding to purchase software and scanning equipment. The Lancaster General Information Services Department received funding for one intern for the Healthcare Informatics Co-Op/Internship Program. |
| Lancaster General College of Nursing and Health Sciences | |||||||
| 410 North Lime Street | Lancaster | PA | 17602 | 061645496 | 501(c)(3) | 140522 | The Lancaster General College of Nursing and Health Sciences received funding to purchase vascular intervention simulation training equipment. The Life Support Department at the Lancaster General College of Nursing and Health Sciences received funding for the Advanced Life Support for Obstetric Patient Program. |
| Lancaster Cleft Palate Clinic | |||||||
| 223 North Lime Street | Lancaster | PA | 17602 | 231306888 | 501(c)(3) | 50000 | The Lancaster Cleft Palate Clinic recieved funding for facility enhancements and renovations to provide patient friendly provision of care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All supported organizations of the Lancaster General Health Foundation are eligible for grant funding. They include: Lancaster General Hospital, Lancaster General Medical Group, Lancaster General College of Nursing and Health Services, Lancaster Cleft Palate Clinic, VNA Community Care Services, Inc., and Lancaster General Health-Columbia Health Center. Grants are awarded for a period of one fiscal year. Progress reports are due from the grant recipients mid-year thru the grant term. A final report is required at the end of the grant term and should contain the following information: A statement of the project's principal objectives, discussion of the outcomes, findings or progress of the report, a fiscal report on how the funds were utilized. All unexpended funds must be returned to the Lancaster General Health Foundation at the end of the grant term. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas E Beeman PhD President CEO | |||||||||||||
| 0 | 606728 | 0 | 345000 | 0 | 23669 | 0 | 279511 | 0 | 97093 | 0 | 1352001 | 0 | 0 |
| Jay R Bucher | |||||||||||||
| 0 | 227699 | 0 | 44532 | 0 | 19891 | 0 | 9800 | 0 | 48486 | 0 | 350408 | 0 | 0 |
| Robert P Macina Esq | |||||||||||||
| 0 | 304759 | 0 | 111562 | 0 | 19014 | 0 | 87107 | 0 | 59861 | 0 | 582303 | 0 | 0 |
| Margaret F Costella Esq | |||||||||||||
| 0 | 194776 | 0 | 34446 | 0 | 2493 | 0 | 9269 | 0 | 28010 | 0 | 268994 | 0 | 0 |
| Lawrence I Bonchek | |||||||||||||
| 0 | 151081 | 0 | 3750 | 0 | 23 | 0 | 6194 | 0 | 0 | 0 | 161048 | 0 | 0 |
| F Joseph Byorick III SVP and CFO | |||||||||||||
| 0 | 397161 | 0 | 140500 | 0 | 26911 | 0 | 9800 | 0 | 78296 | 0 | 652668 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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 and social dues to certain individuals listed on Schedule J. 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. The social club memberships are intended for business use with any personal use being taxed to the respective individual. Amount included in income for social club dues is reflective of personal use and amount to $1,096.00 in CY 2010. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | There are currently no written policies in place for gross up payments or social club dues. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | Compensation reported on schedule J is paid by Lancaster General Hospital (EIN# 23-1365353), a related organization for which the following process is used. The compensation process described below pertains to the CEO, EVPs, SVPs, VPs and AVPs. Lancaster General Hospital utilizes an independent third party to provide base salary and total compensation market data for comparable positions at similarly sized organizations. Lancaster General Hospital 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 Trustees 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. The documentation is kept for future reference. The process is undertaken each August after the close of the previous fiscal year in June. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Total distributions and/or contributions to a non-qualified Supplemental Retirement Plan amounted to $347,018. Those receiving contributions to this non-qualified plan are as follows: Thomas E. Beeman and Robert P. Macina, Esq. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Non-fixed payments to persons listed in part VII, Section A, Line 1a were paid by Lancaster General Hospital (EIN #23-1365353). The purpose of the Lancaster General Health 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | Bylaws were revised on 09/15/2011. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The business and affairs of the Corporation shall be governed by a board of not less than three (3) nor more than thirty-five (35) trustees who shall be natural persons of full age. The number of trustees shall be such a number as shall have been last specified by resolution of the Sole Member. The number of trustees shall include ex-officio trustees. Trustees need not be residents of Pennsylvania. At all times, the board shall include at least one individual who is then serving as an officer, trustee or director of each of the Specified Organizations. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Each year, as nearly as possible, one-third (1/3) of the trustees shall be elected to hold office for a term of three (3) years. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | At all meetings of the Board, a majority of the trustees then in office shall be necessary to constitute a quorum for the transaction of business and the acts of the Board of Trustees, except as may otherwise be specifically provided by statute, by the Articles of Incorporation, or by the Bylaws. |
| F990_P06_S0B_L10b | 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. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Vice President-Controller and the Director of Accounting reviewed the Form 990. In addition, the members of the governing body were given the opportunity to review the 990 during the board meeting held on April 17, 2012. |
| F990_P06_S0B_L12a | Form 990, Part VI, Section B, Line 12a | The organization has the policies and procedures in place as mentioned in Form 990, Part VI, Section B, Line 12a. However, they are not currently approved by the governing body. |
| F990_P06_S0B_L13 | Form 990, Part VI, Section B, Line 13 | The organization has the policies and procedures in place as mentioned in Form 990, Part VI, Section B, Line 13. However, they are not currently approved by the governing body. |
| F990_P06_S0B_L14 | Form 990, Part VI, Section B, Line 14 | The organization has the policies and procedures in place as mentioned in Form 990, Part VI, Section B, Line 14. However, they are not currently approved by the governing body. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation is paid by Lancaster General Hospital (EIN# 23-1365353), a related organization for which the following process is used. The compensation process described below pertains to the CEO, EVPS, SVPS, VPs and AVPs. Lancaster General Hospital utilizes an independent third party to provide base salary and total compensation market data for comparable positions at similarly sized organizations. Lancaster General Hospital 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 Trustees 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. |
| F990_P06_S0B_L16b | Form 990, Part VI, Section B, Line 16b | The organization has the policies and procedures in place as mentioned in Form 990, Part VI, Section B, Line 16b. However, they are not currently approved by the governing body. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Lancaster General Health Foundation does not make the governing documents, conflict of interest policy, or financial statements available to the public. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | The average hours per week reported in Column B pertains to the reportable compensation reported in columns D, E and/or F. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Other changes in net assets or fund balances include related party contributions and unrealized gains/losses on invesments. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 509(a)(3) | N/A | 0 | |
| Lancaster General Hospital | |||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 231365353 | To advance the health and well-being of the communities served | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Health | |
| Lancaster General Medical Group | |||||||||||
| 1030 New Holland Avenue | Lancaster | PA | 17601 | 232777286 | Provide charitable primary and specialty healthcare | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Health | |
| Lancaster Cleft Palate Clinic | |||||||||||
| 223 North Lime Street | Lancaster | PA | 17602 | 231306888 | Provide treatment for oral-facial deformities | PA | 501(c)(3) | 170(b)(1)(A)(vi) | 0 | Lancaster General Health | |
| Lancaster General Health - Columbia Center | |||||||||||
| 306 N 7th Street | Columbia | PA | 17512 | 230485650 | Acute primary care / facility mgmt op svcs | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Hospital | |
| VNA Community Care Services Inc | |||||||||||
| PO Box 10788 | Lancaster | PA | 17605 | 231352572 | Provides home healthcare services | PA | 501(c)(3) | 170(b)(1)(A)(vi) | 0 | Lancaster General Health | |
| Lancaster General Rehabilitation Services Inc | |||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 204943109 | Investment in Rehabilitation Hospital | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Health | |
| Lancaster General Ambulatory Surgical Services Inc | |||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 204943239 | Investment in Ambulatory Surgical Center | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Hospital | |
| Lancaster General Imaging Corporation | |||||||||||
| 609 North Cherry Street | Lancaster | PA | 17604 | 233102789 | Investment in imaging services | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Hospital | |
| Lancaster Emergency Medical Services Association | |||||||||||
| 1829 Lincoln Highway | Lancaster | PA | 17602 | 232840702 | Emergency medical transportation | PA | 501(c)(3) | 509(a)(2) | 0 | Lancaster General Hospital | |
| United Auxiliaries to Lancaster General Hospital | |||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 231976868 | To promote and advance Lancaster General Hospital's plans and programs | PA | 501(c)(3) | 509(a)(2) | N/A | 0 | |
| Central Pennsylvania Nursing Alliance Inc | |||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 232907754 | Skilled Nursing Care | PA | 501(c)(3) | 509(a)(2) | 0 | Lancaster General Health | |
| Lancaster General College of Nursing and Health Sciences | |||||||||||
| 410 North Lime Street | Lancaster | PA | 17602 | 061645496 | Provide support and promote healthcare education | PA | 501(c)(3) | 170(b)(1)(A)(ii) | 0 | Lancaster General Hospital | |
| The Heart Group of Lancaster General Health | |||||||||||
| 555 North Duke Street | Lancaster | PA | 17604 | 300634510 | Provides specialty cardiology healthcare services | PA | 501(c)(3) | 170(b)(1)(A)(iii) | 0 | Lancaster General Health | |
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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lancaster Rehabilitation Hospital | ||||||||||||||
| 675 Good Drive | Lancaster | PA | 17601 | 208092253 | Rehab Hospital | PA | CRH of Lancaster LLC | Related | 0 | 0 | 0 | $0 | 0 | 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 | 0 | 0 | 0 | $0 | 0 | 0 |
| Lancaster PET Partnership LLP | ||||||||||||||
| PO Box 4216 | Lancaster | PA | 17604 | 233102793 | Medical Services | PA | Lancaster General Imaging Corporation | Related | 0 | 0 | 0 | $0 | 0 | 0 |
| MRI Group LLP | ||||||||||||||
| Po Box 4216 | Lancaster | PA | 17604 | 331011386 | Medical Services | PA | Lancaster General Imaging Corporation | Related | 0 | 0 | 0 | $0 | 0 | 0 |
| Central Pennsylvania Alliance Laboratory | ||||||||||||||
| PO Box 2767 | York | PA | 17405 | 232910950 | Medical Testing | PA | Lancaster General Hospital | Related | 0 | 0 | 0 | $0 | 0 | 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 | 0 | 0 | 0 | $0 | 0 | 0 |
| PeriOptimum | ||||||||||||||
| 24 South Eighteenth Street | Pittsburgh | PA | 15203 | 251815023 | Provides information technology tools and decision support services | PA | Lancaster General Services Business Trust | Related | 0 | 0 | 0 | $0 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lancaster General Insurance Company | |||||||||||||||||
| PO Box 1109 GT | Grand Cayman | Cayman Islands | CJ | KYI-1102 | 980176655 | Insurance | CJ | Lancaster General Health | C | 0 | 0 | 0 | |||||
| Lancaster General Services Business Trust | |||||||||||||||||
| 232250128 | Owns and operates real estate property, pharmacy and home infusion company | Lancaster General Health | T | 0 | 0 | 0 | 607 North Duke Street | Lancaster | PA | 17602 | PA | ||||||
| Barge Ganse Venacare Business Trust | |||||||||||||||||
| 232113017 | Pharmacy and owner of home infusion therapy services company | Lancaster General Services Business Trust | T | 0 | 0 | 0 | 607 North Duke Street | Lancaster | PA | 17602 | PA | ||||||
| Preferred Health Care | |||||||||||||||||
| 251533898 | Provides management and marketing services | Lancaster General Health | C | 0 | 0 | 0 | 20-D East Roseville Road | Lancaster | PA | 17601 | PA | ||||||
| Quest Behavioral Health | |||||||||||||||||
| 232910565 | Behavioral health managed care plan for employers and health plans | Lancaster General Hospital | C | 0 | 0 | 0 | PO Box 2767 | York | PA | 17405 | PA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lancaster General Hospital | |
| b | 60751 |
| Lancaster General Hospital | |
| c | 409536 |
| Lancaster General Hospital | |
| l | 136609 |
| Lancaster General Hospital | |
| n | 306143 |
| Lancaster Cleft Palate Clinic | |
| b | 50000 |
| Lancaster General College of Nursing and Health Sciences | |
| b | 138320 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchR_P05_S00_L02 | Identifier |
| Return Reference | Schedule R, Part V, Line 2 | 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 |
Comments