LEHIGH VALLEY HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY HOSPITAL (EIN 23-1689692)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301368
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T10:27:56-05:00 | 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 | 231689692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Valley Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEHI | NameControl |
| Phone | 6104028000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181035622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward F O'Dea | Name |
| Title | Interim CFO | Title |
| Phone | 6104027501 | Phone |
| Date Signed | 2012-05-11 | 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 | Ronald W Swinfard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181035622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1612257814 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lvhn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5791 | TotalNbrEmployees |
| Total Nbr Volunteers | 1159 | TotalNbrVolunteers |
| Total Gross UBI | 1010006 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1010006 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15059635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18821114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 888515783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 967379218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16086375 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14121867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18736231 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23386299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 938398024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1023708498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 291380 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 247489 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 357740665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 380431474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1852479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 536726198 | OtherExpensePriorYear |
| Other Expenses Current Year | 568525912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 894758243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 949204875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43639781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74503623 | RevenuesLessExpensesCY |
| Total Assets BOY | 1198817322 | TotalAssetsBOY |
| Total Assets EOY | 1336010242 | TotalAssetsEOY |
| Total Liabilities BOY | 748053844 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 645026959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 450763478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 690983283 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 917632049 | Expense |
| Revenue | 994806245 | Revenue |
| Description | LVH offers a continuum of health care promotion, prevention, diagnosis, treatment and rehabilitation to the community. Extensive outpatient and educational services are provided at locations throughout the region and are a part of a healthcare network established by the Hospital to meet the medical, surgical and educational needs of the residents of the Lehigh Valley and beyond.The following reflects the general classification of operating acute care beds as of June 30, 2011:Medical/Surgical-371, Obstetrics/Gynecology-37, Medical/Surgical Intensive Care Unit-32, Intensive Coronary Care Unit-12, Neonatal Intensive Care Unit-32, Pediatric Intensive Care Unit-7, Open Heart Unit-9, Burn Unit-18, Trauma/Neuro Intensive Care Unit-14, Neuro Science ICU-14, Transitional Trauma Unit-30, Pediatric Unit-28, Psychiatry (Adult)-52, Psychiatry (Adolescent)-13, Transitional Open Heart Unit-30, and Progressive Coronary Care Unit-32. Total acute care beds - 731. In addition, LVH operates 27 bassinets in its Nursery.LVH serves as a referral center for approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas:Neurosciences Services: LVH provides comprehensive Neuroscience services with sub-specialists in stroke and vascular neurology, epilepsy, neuromuscular disease, movement disorders, Parkinson's disease, multiple sclerosis, headaches, pain management, neuropsychiatry, neuro-oncology, degenerative brain disease, cognitive disorders, minimally invasive surgery, cranial base surgery, complex spine surgery, neurovascular surgery, traumatic brain injury, neuro-radiology and neurointerventional radiology.Orthopedic Services:The Division of Orthopedic Surgery treats musculoskeletal disorders of the upper and lower extremities as well as the spine. The program has been nationally recognized by US News & World Report. Orthopedic surgeons, greater that 75% fellowship-trained, provide sub-specialty care in the following: joint replacement, spinal disorders, sports medicine, hand and wrist surgery, foot and ankle surgery, orthopedic trauma and pediatric orthopedic care. Clinical outcomes are monitored for quality assurance and educational purposes.Bariatric Services:Lehigh Valley Hospital's bariatric surgery program, recognized by the American College of Surgeons Bariatric Surgery Center Network as a Level 1a Center of Excellence, provides comprehensive, quality-measured, medical and surgical weight management services. Led by a board certified bariatric medicine physician and bariatric surgeons, a multidisciplinary team including a nurse practitioner, dieticians, behavior health specialists and exercise physiologists provide pre-operative, operative and post-operative care.Behavioral Health Services:LVH operates the largest community-hospital based acute-care inpatient mental health program for adolescents and adults in the Lehigh Valley and surrounding regions, based upon the number of total beds and patient days, providing crisis stabilization, psychiatric, psychological, and social services. LVH also provides ambulatory care including: partial hospitalization programs for adolescents and adults; outpatient mental health clinics for chronically and severely mentally ill adults; short-term, outpatient treatment services for children, adolescents, adults, older adults and families; emergency services; and a mental health linkage with home care services. LVH Psychiatry also provides a residential rehabilitation program, teaching independent living skills to the chronically mentally ill; consultation / liaison services; and education and research. Finally, LVH Psychiatry integrates behavioral health services within a variety of our network medical and specialty practices, and has established linkages with the broader community as well, e.g. providing Psychiatrist and counseling services to a number of local colleges.Women's ServicesLVHN offers programs and services designed to provide complete care for women in the Lehigh Valley and surrounding communities. LVHN has comprehensive patient and family centered obstetric and gynecology services with a special focus on prenatal care. This includes private birthing rooms for labor, delivery, and recovery with a full range of birthing options for low or high risk mothers and babies. Comprehensive obstetric and gynecology, specialty and subspecialty care include maternal-fetal (high risk) medicine, midwifery, gynecological oncology, pelvic reconstructive surgery, and infertility / reproductive endocrinology. A Woman Care Program offering informative education series, a variety of support groups, community events focused on women, a library and special classes on prenatal care, postpartum exercise, parenting, and breastfeeding consultation along with a special program for first time parents is a sampling of what LVHN provides. Pregnancy 101, childbirth classes in English and Spanish, Maternity Tours, Sibling Tours, Car Seat safety events am inspections compliment LVHN's comprehensive women's services. The development and implementation of www.lvhn.org/pregnancy website was completed October 2010.Infants / Children / Young AdultsLVHN offers comprehensive inpatient and outpatient pediatric care by combining a philosophy of patient and family centered care with diagnostic, medical, and surgical interventions. Services are provided through the collaborative efforts of community, child life specialist and hospital based physicians and subspecialists. Pediatric specialty services include adolescent medicine, allergy, anesthesiology, cardiology, child abuse, critical care medicine / intensivists, dentistry, developmental / rehabilitative pediatrics, endocrinology, gastroenterology, gynecology, pediatric hospitalist, hematology / oncology, neonatology, neurology, ophthalmology, orthopedics, plastic and reconstructive surgery, psychiatry, pulmonology, radiology, rheumatology, general surgery, urology, and trauma & burn care. LVHN operates a 32 bed Level IIIb Neonatal Intensive Care Unit, 8 neonatal continuum of care beds, a 8 bed pediatric intensive care unit, a 28 bed pediatric inpatient unit, and a 13 bed adolescent psychiatric unit. Ambulatory services provided by LVHN include general pediatric outpatient clinic, a pediatric subspecialty center, and a pediatric ambulatory surgery unit.Magnet Status for Nursing Excellence:In August 2002, the American Nurses Credentialing Center (ANCC) granted Magnet designation to LVH and LVH-Muhlenberg, the first full-service hospitals in Pennsylvania to receive the recognition. Developed by the ANCC in 1994, this is the American Nurses Association's highest honor for excellence in nursing and recognizes both hospitals as national leaders in nursing education, research, patient satisfaction, quality care, job retention and the central role of nursing in the organization. Magnet designation is for a period of four years, at which time an organization must reapply. The reapplication process is intense, necessitating that hospitals demonstrate increasingly higher standards than previous applications. In 2006 and 2011, LVHN hospitals were redesignated as Magnet hospitals,continuing to demonstrate the required evidence of a practice environment in which professional nurses and interdisciplinary colleagues deliver the highest standards of quality care.Cardiology & Cardio-Thoracic Surgery: Lehigh Valley Hospital (LVH) is one of the largest cardiovascular providers in the State of Pennsylvania. LVH performed 1,468 heart and vascular surgeries and 11,295 catheterization and electrophysiology procedures during the fiscal year ending June 30, 2011. In addition to operating one of the most experienced cardiac programs in the country, LVH's Heart and Vascular Center has been recognized as having one of the best heart attack survival rates in the State of PA and in the Nation. LVH's Heart and Vascular Center offers disease prevention, advanced diagnostic and therapeutic services including: medical cardiology, diagnostic and therapeutic interventional and electrophysiology services, advanced non-invasive cardiac imaging (CT, MR, Calcium Scoring), open heart and vascular surgery. We continue to offer innovative programs and centers of excellence that treat: acute myocardial infarction, advanced heart failure and valvular disease, hypertrophic cardiomyopathy, heart rhythm disorders and heart disease and pregnancy. The Center is actively engaged in research and education through its Cardiovascular Research Institute and its three year Cardiology Fellowship program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Continued from 4(a)Trauma & Burn Services: In 1981, LVH became the first hospital in Pennsylvania to be designated as a Level I Trauma Center and is currently the largest trauma program in eastern Pennsylvania. LVH is also one of four programs in the state with added qualifications in pediatric trauma. The program provides comprehensive trauma care and services, including education and research, and is a major regional resource serving a ten county area and a patient base of over 2.5 million people. LVH coordinates pre-hospital emergency medical services and provides 24 hour a day air ambulance service operating four helicopters in eastern Pennsylvania and western New Jersey. The Lehigh Valley Hospital Trauma program provides a continuum of care for the trauma patient with providing 24/7/365 in house coverage. A trauma rehabilitation team completes the continuum of trauma care. LVH also serves as a regional Burn Center, verified by the American Burn Association, for both adult and pediatric burn patients. A new, 18 bed burn unit, which opened in January 2008, offers state of the art burn care to patients in eastern Pennsylvania, western New Jersey and southwestern New York. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Continued from 4(b)-Estimated Value of Free Care, Community Service,Charitable Contributions, and professional and Community Education - Medicare Shortfall 58,270,568, Medical Assistance Shortfall 25,327,299, Uncompensated Charity Care 12,086,969, Bad Debt 13,159,020, Clinics Subsidy 12,425,926, TRICARE (CHAMPUS) Shortfall 368,734, Blue Cross Special Care & CHIP Shortfall 379,772, Real Estate Taxes Paid on Owned and Leased Property 1,422,830, Salisbury Township School District Agreement (includes 50% add-on value for voluntary agreements) 165,599, Stipend to Salisbury Township 34,213, Financial Support to City of Allentown 145,000, Stipend to City of Allentown 45,000, Free Pap Tests, Mammograms & Ultrasounds-City of Allentown 122,292, Laboratory Tests & Consultative Services - City of Allentown 13,871, Physical Examinations - Firefighters & HazMat Personnel 82,595, Contribution to Western Salisbury Volunteer Fire Company 15,000, School Health 327,356, Communities in Schools 57,247, Value of Volunteer Assistance, 1,745,575, Neighborhood Health Centers of the Lehigh Valley 651,807, Transitional Living Centers 272,168, Community Health & Health Studies Department 1,328,244, AIDS Activities Office 333,634, Healthy You Programs 109,457, Lehigh Valley Hospital Cancer Center (includes Patient Support & Education, Community Education & Screening Programs) 373,503, George E. Moerkirk Emergency Medicine Institute 447,138, Pastoral Care 836,112, Patient Representative - Press, Ganey Patient Survey 204,480, Foreign Language & Sign Language Interpreting Service 661,942, Public Affairs Activities: Community Health Education Programs 435,309, Patient Education Publications 32,888, Materials to Promote Health-Related Activities 339,634, Physician Referral & Health Information Line 362,206, Community Outreach in-kind, Voluntarism in-kind, Contributions 214,070, Free Oral Trauma Surgery Care 340,171, Ambulance Transport Costs 130,271, Transportation For Discharged Patients 34,398, Pharmaceuticals For Discharged Patients 342,305, Pharmacy Financial Coordinator 43,515, Infection Control Community Service (Includes free flu vaccine) 282,965, Nurse Practitioner - Children's Advocacy Center of Lehigh Valley 42,119, Chairman, Department of Pediatrics Community Service in-kind, Dental Screenings & Free Procedures in-kind, Division of Education - Office of Student Affairs in-kind, Helwig Diabetes Center Education & Outreach Programs in-kind, Weight Management Center Support Groups & Outreach in-kind, Library Services to the Community in-kind, Stroke Center Community Education Programs in-kind, Heart & Vascular Center Community Education in-kind, Comprehensive Wound, Skin & Ostomy Services Community Education in-kind, Sleep Disorders Center Community Education in-kind, Patient Care Services - Community Service (includes classes, support groups, and Professional Excellence Council activities) in-kind, Trauma Division-Injury Prevention Programs in-kind, Tobacco Treatment Program in-kind, Subtotal $134,013,202 Medical Education 8,749,443 Patient Education 309,308 Nursing Education 10,293,447 Research Activities net of Grant Funding 2,566,910 Subtotal $21,919,108 Total $155,932,310 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 917632049 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 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 | 606 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5791 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4848840130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181035622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Richard Fleming | ||||||||
| Honorary Trustee | 1.00 | X | 0 | 0 | 0 | |||
| William F Hecht | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Matthew M McCambridge MD | ||||||||
| Trustee | 1.00 | X | 80000 | 0 | 0 | |||
| Stephen K Klasko MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ronald W Swinfard MD | ||||||||
| Trustee/CEO | 60.00 | X | 887782 | 0 | 21318 | X | ||
| Kathryn P Taylor | ||||||||
| Chair | 1.00 | X | 0 | 0 | 0 | |||
| Daniel H Weiss | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Martin K Till | ||||||||
| Vice-Chair | 1.00 | X | 0 | 0 | 0 | |||
| Terry Capuano | ||||||||
| Chief Operating Officer | 60.00 | 674712 | 0 | 21318 | X | |||
| Keith Weinhold | ||||||||
| Vice-President | 60.00 | 291815 | 0 | 21318 | X | |||
| James Geiger | ||||||||
| Sr. Vice-President-Operations | 60.00 | 282320 | 0 | 21318 | X | |||
| Brian Hardner | ||||||||
| Vice-President | 60.00 | 239243 | 0 | 20968 | X | |||
| Anne Panik | ||||||||
| Vice-President | 60.00 | 310820 | 0 | 21318 | X | |||
| Debby Patrick | ||||||||
| Vice-President Human Resources | 60.00 | 239326 | 0 | 20973 | X | |||
| Elliot J Sussman MD | ||||||||
| Former Trustee/CEO | 0.00 | 1636653 | 0 | 21318 | X | |||
| Stuart S Paxton | ||||||||
| Former Trustee/COO | 0.00 | 168569 | 0 | 16674 | X | |||
| Mary Kay Grim | ||||||||
| Former Sr. Vice-President-Human Resources | 60.00 | 359876 | 0 | 21318 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5171116 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 207841 | TotalOtherCompensation |
| Number Individuals GT100 K | 175 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pulmonary Associates PC | |||||
| 1210 S Cedar Crest Blvd Suite 23 | Allentown | PA | 18103 | Physician Services | 3436120 |
| VSAS Orthopaedics | |||||
| 1250 S Cedar Crest Blvd Suite 11 | Allentown | PA | 18103 | Physician Services | 2506215 |
| Lehigh Area Medical Associates | |||||
| 1255 S Cedar Crest Blvd Suite 22 | Allentown | PA | 18103 | Physician Services | 2005909 |
| Anchor Health Properties LLC | |||||
| 1300 N Grant Avenue-Suite 209 | Wilmington | DE | 19806 | Construction Management | 1721604 |
| IMR Limited | |||||
| 20 Unico Drive | Hazelton | PA | 18202 | Information Services | 1034592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Government Grants | 5672230 | GovernmentGrants |
| All Other Contributions | 13148884 | AllOtherContributions |
| Noncash Contributions | 180429 | NoncashContributions |
| Total Contributions | 18821114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Inpatient Revenue | 624100 | 634964911 | 634964911 |
| Outpatient Revenue | 624100 | 330940443 | 330940443 |
| Physician Fee Revenue | 624100 | 1473864 | 1473864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 967379218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7537316 | TotalRevenueColumn |
| Exclusion | $7,537,316 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5879986 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4997988 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 881998 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 881998 | TotalRevenueColumn |
| Exclusion | $881,998 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 589555019 | Securities |
| Other | 121007 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 582569625 | Securities |
| Other | 521850 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6985394 | Securities |
| Other | -400843 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6584551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6584551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1111672 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 459853 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651819 | TotalRevenueColumn |
| Exclusion | $651,819 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Health Network Labs | 621500 | 13857889 | 12847883 | 1010006 |
| Research & Misc. Incom | 900099 | 7513329 | 7513329 | |
| Lehigh Valley PHO | 900003 | 481264 | 481264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21852482 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1023708498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 994806245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1010006 | UnrelatedBusinessRevenue |
| Exclusion | $9,071,133 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247489 | Total |
| Program Services | 247489 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7036117 | Total |
| Program Services | 7036117 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286459994 | Total |
| Program Services | 272590807 | ProgramServices |
| Management And General | 12739393 | ManagementAndGeneral |
| Fundraising | 1129794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28862238 | Total |
| Program Services | 27669283 | ProgramServices |
| Management And General | 1083991 | ManagementAndGeneral |
| Fundraising | 108964 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35983330 | Total |
| Program Services | 34470573 | ProgramServices |
| Management And General | 1397211 | ManagementAndGeneral |
| Fundraising | 115546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22089795 | Total |
| Program Services | 21150381 | ProgramServices |
| Management And General | 853692 | ManagementAndGeneral |
| Fundraising | 85722 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1984563 | Total |
| Program Services | 1984563 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268365 | Total |
| Program Services | 268365 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100422972 | Total |
| Program Services | 93501172 | ProgramServices |
| Management And General | 6887603 | ManagementAndGeneral |
| Fundraising | 34197 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344112 | Total |
| Program Services | 1289589 | ProgramServices |
| Management And General | 3054523 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655428 | Total |
| Program Services | 2506895 | ProgramServices |
| Management And General | 130642 | ManagementAndGeneral |
| Fundraising | 17891 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10818364 | Total |
| Program Services | 10708154 | ProgramServices |
| Management And General | 110210 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24453921 | Total |
| Program Services | 23825917 | ProgramServices |
| Management And General | 513312 | ManagementAndGeneral |
| Fundraising | 114692 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208257 | Total |
| Program Services | 1137091 | ProgramServices |
| Management And General | 60708 | ManagementAndGeneral |
| Fundraising | 10458 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694206 | Total |
| Program Services | 1556498 | ProgramServices |
| Management And General | 124188 | ManagementAndGeneral |
| Fundraising | 13520 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16688302 | Total |
| Program Services | 16688302 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64582150 | Total |
| Program Services | 64460099 | ProgramServices |
| Management And General | 117956 | ManagementAndGeneral |
| Fundraising | 4095 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825769 | Total |
| Program Services | 7825769 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 142584252 | 142582997 | 1255 | |
| Purchased Services | 98329029 | 95532743 | 2597921 | 198365 |
| Bad Debts Expense | 56450033 | 56450033 | ||
| Other Supplies | 4280798 | 4238110 | 50881 | -8193 |
| Equipment Rental | 2092379 | 2003837 | 77728 | 10814 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27843012 | Total |
| Program Services | 27907266 | ProgramServices |
| Management And General | -80868 | ManagementAndGeneral |
| Fundraising | 16614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949204875 | Total |
| Program Services | 917632049 | ProgramServices |
| Management And General | 29720346 | ManagementAndGeneral |
| Fundraising | 1852479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10850 | BOY |
| EOY | 10853 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21065098 | BOY |
| EOY | 3528591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12003111 | BOY |
| EOY | 7152180 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126458008 | BOY |
| EOY | 124382143 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894266 | BOY |
| EOY | 1123621 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7947907 | BOY |
| EOY | 7833516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16480630 | BOY |
| EOY | 15094205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 969130593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 530331383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445348267 | BOY |
| EOY | 438799210 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482181563 | BOY |
| EOY | 639808126 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76098844 | BOY |
| EOY | 89606426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10328778 | BOY |
| EOY | 8671371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198817322 | BOY |
| EOY | 1336010242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86912129 | BOY |
| EOY | 82631847 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181396 | BOY |
| EOY | 2394848 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359729000 | BOY |
| EOY | 351205810 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34091927 | BOY |
| EOY | 34362783 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265139392 | BOY |
| EOY | 174431671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748053844 | BOY |
| EOY | 645026959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333542482 | BOY |
| EOY | 551790038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77410335 | BOY |
| EOY | 97224615 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39810661 | BOY |
| EOY | 41968630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450763478 | BOY |
| EOY | 690983283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198817322 | BOY |
| EOY | 1336010242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74503623 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 165716182 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $54,768 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $33,318 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 88186 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | Indirect State lobbying activites - Indirect communication includes communication explaining a principal's position and requesting others to contact elected officials by way of grassroots lobbying. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89400969 | BeginningOfYearBalance |
| Contributions | 1438232 | Contributions |
| Investment Earnings Or Losses | 16891409 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 246433 | GrantsOrScholarships |
| Other Expenditures | 1708282 | OtherExpenditures |
| End Of Year Balance | 105775895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78716975 | BeginningOfYearBalance |
| Contributions | 3372844 | Contributions |
| Investment Earnings Or Losses | 9223571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 285893 | GrantsOrScholarships |
| Other Expenditures | 1625502 | OtherExpenditures |
| End Of Year Balance | 89401995 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96684736 | BeginningOfYearBalance |
| Contributions | 362255 | Contributions |
| Investment Earnings Or Losses | -16234043 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 650069 | GrantsOrScholarships |
| Other Expenditures | 1445904 | OtherExpenditures |
| End Of Year Balance | 78716975 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.67000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4466258 | OtherCostOrOtherBasis |
| Book Value | 4466258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612204302 | OtherCostOrOtherBasis |
| Depreciation | 309299235 | Depreciation |
| Book Value | 302905067 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13865198 | OtherCostOrOtherBasis |
| Depreciation | 4593779 | Depreciation |
| Book Value | 9271419 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233835030 | OtherCostOrOtherBasis |
| Depreciation | 164318400 | Depreciation |
| Book Value | 69516630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104759805 | OtherCostOrOtherBasis |
| Depreciation | 52119969 | Depreciation |
| Book Value | 52639836 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 438799210 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment-Lehigh Valley Physician Hospital Org.-42.7% | 7514466 | C |
| Investment-Health Network Laboratories-83.24% | 78176653 | C |
| Quakertown Health Venture - 50% | 3267307 | C |
| Investment - Careworks Allentown | 106000 | C |
| Investment - Careworks Schnecksville | 92000 | C |
| Investment - Fairgrounds Medical Center | 450000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 89606426 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Cost Settlement Reserves with Third Parties | $2,598,417 |
| Deferred Compensation Plan | $8,465,640 |
| Pension Liability | $119,184,441 |
| Workers Compensation | $2,114,200 |
| Professional Insurance Liability Reserves | $26,374,146 |
| Asset Retirement Obligation | $4,120,215 |
| Unrealized Loss on Interest Rate Swap | $10,659,948 |
| Other | $914,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 174431671 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds are used for continuing education, scholarships, research, clinical equipment, and nursing awards. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | In 2008, the Organization adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 "Accounting for Uncertainty in Income Taxes" ("FIN 48"). FIN 48 establishes that the financial statement effects of a tax position taken or expected to be taken are to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon IRS examination. FIN 48 became effective for fiscal year 2008 for the Organization. The Organization has analyzed tax positions taken on federal income tax returns for all open tax years for the taxable entities and has determined that as of June 30, 2011, there are no uncertain tax positions taken or expected to be taken that would require recognition in the financial statements. The Organization has analyzed specific criteria regarding the exempt 501(c) 3 status for the tax exempt entities and has determined that as of June 30, 2011 the Organization is compliant with the qualifications for exemption from Federal income tax. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Nite Lites | NameOfEvent1 |
| Gross Receipts Event1 | 1111672 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1111672 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 459853 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1111672 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1111672 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 459853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 459853 | DirectExpenseSummaryEvents |
| Net Income Summary | 651819 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12086969 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12086969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01350 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 108042506 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 83142863 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24899643 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 120129475 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 83142863 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36986612 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04140 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6049382 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6049382 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00680 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14257491 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5508048 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8749443 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00980 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16180251 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2335776 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13844475 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01550 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5132311 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2565401 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2566910 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 214070 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 214070 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41833505 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10409225 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31424280 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03520 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 161962980 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 93552088 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 68410892 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07660 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 57247 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 57247 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 979163 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 979163 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1036410 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1036410 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $13,159,020 | BadDebtExpenseAmount |
| Amount Attributable To | 8536881 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 235854927 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 228332566 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 7522361 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 LVHN Reciprocal Risk Retention Group | |||
| Malpractice Insurance | 0.16670 | 0.00000 | 0.00000 |
| 2 Health Network Laboratories LLC | |||
| Laboratory Services | 0.85000 | 0.00000 | 0.00000 |
| 3 Health Network Laboratories LP | |||
| Laboratory Services | 0.81670 | 0.00000 | 0.00000 |
| 4 Lehigh Valley Physician Hospital Organization Inc | |||
| Health Care Services | 0.45000 | 0.00000 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Hospital | |||||||||
| 1 | 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | X | X | X | X | X |
| Lehigh Valley Hospital | |||||||||
| 2 | 17th Chew Streets | Allentown | PA | 18103 | X | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pediatric Specialty Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Schoenersville Road | AddressLine1 |
| City | Bethlehem | City |
| State | PA | State |
| ZIP Code | 18017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | Pediatric Unit | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation |
|---|
| Part I, Line 6a: The Community Benefit Report is issued by Lehigh Valley Health Network - EIN 22-2458317, the parent company of Lehigh Valley Hospital. |
| Part I, Line 7: The costing methodology is cost to charge ratio for programs with gross charges and direct costs for programs without gross charges. |
| Part I, Line 7g: CLINICS SUBSIDY The clinics subsidy of $12,425,926 is the difference between clinic payments and clinic costs. The clinics subsidy includes the operations of the Medical and Surgical Clinics, Outpatient Pediatrics, the Dental Clinic, the Center for Women's Medicine, the Family Health Center, Geriatrics, Maternal Fetal Medicine, and the Mental Health Clinic.TRANSITIONAL LIVING CENTERSLehigh Valley Health Network administers two Residential Aftercare Programs as a contracted provider for the Lehigh County Department of Human Services. These programs include the Transitional Living Center-Full Care and the Transitional Living Center-Moderate Care. Although the programs receive revenue from clients and reimbursements from Lehigh County, these funds do not fully reimburse program operating expenditures. In FY'11, program operating expenditures exceeded program revenues and reimbursements by $272,168. The Transitional Living Centers serve residents of Lehigh County age 18 and over who have been treated for mental illness and would benefit from a structured residential program. The Full Care site is supervised 24 hours per day and teaches the activities of daily living as designated by the Pa. Department of Welfare to those residents who demonstrate the need for ongoing intensified supervision due to their mental illness. The Moderate Care site is supervised 10 hours per day and is designed to teach activities of daily living to those individuals who demonstrate the need for community reentry support in a less-intensified structure.AIDS ACTIVITIES OFFICEEstablished in 1989, Lehigh Valley Hospital's AIDS Activities Office (AAO) provides clinical and social services to children, adolescents and adults infected and affected by HIV/AIDS and HCV (hepatitis C). In FY'11, the AIDS Activities Office's active patients received one or more of the following services:1. HIV testing and counseling (A free service open to the public as a state-designated Department of Health lab site).2. Prevention counseling.3. Initial and ongoing medical care (including laboratory evaluation, coordination and referral to diagnostic and specialty service, and pharmaceutical treatment regimens) provided by a physician board-certified in infectious diseases and specializing in HIV care.4. Coordination and monitoring of inpatient and outpatient clinical therapies, and education provided by registered nurses certified in AIDS care.5. Nutritional assessments and interventions.6. Adherence counseling.7. Availability of local clinical trials and referral to regional trials.8. Case management to insure coverage of basic and social service needs, including housing, employment, outpatient substance abuse treatment, mental health counseling, etc., and providing linkages to care and coordination of specialty treatments.9. HIV outreach, prevention education, and testing in community settings (was previously in-house only).10. Hepatitis C treatment provided by a physician board-certified in internal medicine and specializing in HCV care.11. Hepatitis C education by nurses specially educated in the disease as well as prevention and adherence counseling.12. Support groups for HIV and HCV.13. Mental health counseling by a licensed clinical social worker specializing in people living with HIV and HCV.14. The AAO Food Bank, supported by private donations.15. HepA, HepB, & Hep A/B vaccines provided by the PA DOH High Risk Immunization program.Funded originally by the Dorothy Rider Pool Health Care Trust and Lehigh Valley Hospital (LVH), the AIDS Activities Office is currently primarily supported by LVH, Early Intervention Funding (Title III) from the Ryan White Care Act (Human Resources and Services Administration) and AIDSNET (Ryan White Title II funding) and the PA Department of Health. LVH's contribution to the operations of the AIDS Activities Office in FY'11 was $333,634, net of payments.FREE ORAL TRAUMA SURGERY CAREIn FY 11, Lehigh Valley Hospital paid $340,171 to private oral surgery practices to provide oral trauma surgery care to hospital patients.AMBULANCE TRANSPORT COSTSLehigh Valley Hospital incurred total ambulance costs of $130,271 to transport patients to other non-LVHN facilities.PHARMACEUTICALS FOR DISCHARGED PATIENTSPharmaceuticals appropriate to the course of treatment are often provided at no charge to indigent patients upon discharge. The cost of these medications in FY'11 was $342,305. |
| Part I, L7 Col(f): The costing methodology for bad debt expense is the Medicare cost to charge ratio. The ratio of uninsured charges written off as charity was applied to total charges written off as bad debt to estimate the portion of bad debt that is attributed to patients under the hospital charity policy. |
| Part II: Community Building Activities are conducted on behalf of Lehigh Valley Health Network, which is the governing entity for Lehigh Valley Hospital and Lehigh Valley Hospital - Muhlenberg. Our Community Partners include:Central School-Line 7More than 800 students at Central School in the Allentown School District, Allentown, Pa., and their families benefit from care provided by our pediatric health center. A health care team provides care that includes basic health care, asthma management, immunizations, counseling and community outreach. We know poor health robs children of their ability to be good students. For 15 years, this project has worked to promote academic success at this inner city elementary school. Communities in Schools of the Lehigh Valley-Line 3We are a longtime partner of Communities in Schools of the Lehigh Valley, a program for adolescents at risk for dropping out of school. About 200 Allentown-area high school students attend the program at Lehigh Valley Hospital-17th Street, Allentown, Pa. In addition to classroom instruction, they get mentoring, tutoring and training in job readiness and life skills,in short, a great start for a healthy and successful future. Da Vinci Science Center-Line 9We recognize science isn't confined to test tubes. So our clinicians partner with the Da Vinci Discovery Center of Science and Technology in Allentown, Pa., to develop interactive displays that introduce young minds to health care. The center has approximately 100,000 visitors each year. The Pennsylvania Regional Community Policing Institute - Line 6We partner with The Pennsylvania Regional Community Policing Institute to help keep our community safe. We recognize medical health is directly related to the well-being of a community, and it takes cooperation from all levels of government to improve quality of life in our community. For instance, the institute provides homeland security, crime prevention, and emergency preparedness training to community members, police offers and other emergency responders. Sixth Street Shelter-Line 7The Sixth Street Shelter in Allentown provides free, basic care to uninsured adults. We offer physicals for employment, driver's licenses and school applications. If you need more specialized care, you will be referred to The Caring Place at 933 Hamilton St., Allentown, or to the Lehigh Valley Physician's Practice at Lehigh Valley Hospital-17th street.The Caring Place Family Health Program at 933 Hamilton St., Allentown, Pa., offers free, basic medical care to you and your family, including immunizations and screenings for sexually transmitted diseases and HIV. Gynecological exams and cervical cancer screenings are available to women. As a patient, you'll learn how to care for your own health, and receive support through counseling and support groups.Safety Town - Line 6This portable, interactive "town" is designed to teach children (kindergarten through second grade) how to be safe in their everyday lives. The town depicts how a child travels through a normal day, including home, school, park and neighborhood, while discussing dangers they may encounter along the way. It can be used at school, community and church events. GlitterBug - Line 9This interactive program teaches children how to effectively wash their hands to prevent the spread of germs. Children take part in an experiment with "magic potion lotion." It's made of pretend germs, and when applied to hands, is made visible by a black light. After washing their hands, children see how many germs are removed. Miles of Smiles - Line 7This mobile van helps deliver care to children who need dental care There are an estimated 11,000 children in Allentown, Pa., alone who need dental care but can't afford a trip to the dentist. So Lehigh Valley Health Network, Capital Blue Cross and more than 40 donors joined forces and brought the dentist to them. Miles of Smiles-a dental office on wheels-is a mobile clinic with two treatment rooms. A dentist and dental hygienist provide teeth cleanings, fluoride treatments, X-rays, cavity treatments, simple extractions, and education on proper brushing, flossing and healthy eating. An estimated 3,000 community members-primarily children-will receive dental care with Miles of Smiles annually. The mobile clinic is currently serving children at four Allentown elementary schools, The Caring Place Youth Development Center, Casa Guadalupe and the Sixth Street Shelter.Iron Pigs Partnership - Line 7Kids Run the Bases At every Sunday home game, we sponsor "Kids Run the Bases." During these games, we provide health tips via public address announcements. After the game, children take the field to feel the glory of what it's like to be in the game. We give each child a gift for participating.Education Days Nearly 6,000 students from regional schools come to Coca-Cola Park for Education Days. These game-day events are part of the IronPigs' Swine Smarts program, which helps teachers incorporate elements of baseball into a lesson (like calculating a "batting" average). We add health topics to the curriculum (like the importance of wearing sunscreen and a helmet). We are at the games stressing the fundamentals: physical activity and proper nutrition. Health Fair NightThe interactive health activities we place throughout the concourse during Health Fair Night are a hit. Booths contain information about sleep education, diabetes, proper hand washing, car seat safety and more. There is information and activities for the whole family. Via Partnership - Line 3Through an annual marathon, we partner with Via to support its services for children and adults with disabilities. Each year we partner with Via of the Lehigh Valley to promote healthy living through the Lehigh Valley Health Network Marathon for Via. Via of the Lehigh Valley is a non-profit human service agency that provides services for children and adults with disabilities like autism, cerebral palsy and Down syndrome.Many community members, including health network employees, benefit from Via's services. We share Via's mission to care for its community and value our partnership of hosting events like the marathon. Community members can run in the marathon (as individuals or on a relay team), half-marathon, walk in a 5K (3.1 miles) or volunteer at the event each September. |
| Part III, Line 4: BAD DEBTS-In instances where the Organization believes a patient has the ability to pay for services and, after appropriate collection effort, payment is not made, the amount of services not paid is written-off, at charges, as bad debts. Amounts recorded as bad debts expense do not include charity. The amount of bad debts expense for the years ended June 30, 2011 and 2010, at charges, was $56,427,000 and $61,794,000 respectively, and is reported as Bad debts expense on the Combined Statements of Operations. |
| Part III, Line 8: The source of the Medicare allowable costs relating to revenue received from Medicare is the FY '11 Medicare Cost Report. |
| Part III, Line 9b: Financial Counseling staff will determine whether patients meet eligibility criteria for financial assistance. Accounts that do not meet the eligiblilty requirements will be referred to the internal collection unit and subsequently transferred to bad debt status if the accounts remain unpaid.When the hospital determines that a Medicare patient is either financially or medically indigent and that he is unable to pay his patient liability, the hospital waives its standard collection procedures, deems the account to be uncollectible, and immediately transfer the unpaid balance to bad debt status. |
| Part VI, Line 2: Community Needs Assessments are conducted on behalf of the Lehigh Valley Health Network, which is the governing entity for Lehigh Valley Hospital and Lehigh Valley Hospital - Muhlenberg. LVHN has developed a collaborative with the regional hospitals to plan for our community needs assessment. The group has met several times and has drafted an assessment plan. |
| Part VI, Line 3: Consistent with the mission and values of Lehigh Valley Health Network, it is the policy to provide medical care to all individuals without regard to their ability to pay for services. The Charity Care Policy which incorporates the LHVN Reduced Cost of Care program applies to uninsured and under-insured individuals who participate in the process to evaluate their ability to pay for LVHN services.Patients are identified by LVHN registration, Benefits and Verification, Customer Service, and Financial Counselors as being in financial need. The Financial Counselors help patients complete the application for Reduced Cost of Care. LVHN follows the Federal Poverty Guidelines to evaluate eligibility. Patients whose family income falls bellow 200% of the Federal Poverty guideline will have their entire balance forgiven for their qualifying services at a participating LVHN provider. Patients with a family income below 400% of the Federal Poverty guidelines will have a portion of their balance forgiven for qualifying services at a participating LVHN provider. Patients are evaluated for no cost or reduced premium insurance plans. The LVHN Financial Counselors will offer information to patients who are interested in seeing if they qualify for these programs offered by commercial insurance companies.Patients often express financial concern or need by contacting the LVHN Customer Service departments. The Customer Service representatives explain the programs available; Reduced Cost of Care, Medical Assistance, and a Reduced Patient responsibility for Self Pay patients. Patients will be referred to the Financial Counselors who work with patients to apply for Pennsylvania Medical Assistance. The Financial Counselors are located onsite. The PATHS representatives visit patients in their inpatient rooms, in the Cancer Center, and in the Emergency Department. In addition, LVHN advertises Financial Assistance in the local newspaper, on our public website and on the statements sent to our patients. |
| Part VI, Line 4: Lehigh Valley Hospital, Inc. (LVH) is a Pennsylvania not-for-profit membership corporation exempt from federal income taxes as a corporation described in Section 501(c)(3) of the Internal Revenue Code. LVH was formed on January 1, 1988 as a result of the merger of The Allentown Hospital and Lehigh Valley Hospital Center. As of June 30, 2011, LVH operates hospital facilities at three primary locations: 17th and Chew Streets in Allentown, Lehigh County, Pennsylvania, Cedar Crest Boulevard and Interstate 78 in Salisbury Township, Lehigh County, Pennsylvania, LVH also operates 65 psychiatry beds on the LVH-Muhlenberg campus.The primary service area of LVH consists of Lehigh, Northampton and Carbon counties. Based on information available from the U.S. Census Bureau for the 2000 decennial census and the 2010 decennial census, the population of the primary service area was approximately 637,958 people in 2000 and was estimated to be 712,501 in 2010.During fiscal year 2011, 73% of the discharges from LVH were residents of the primary service area. The secondary service area consists of Berks, Luzerne, Monroe, and Schuylkill counties as well as northern portions of Bucks and Montgomery counties. The 2000 population of the secondary service area was approximately 1,374,481. During fiscal year 2011, 23% of the discharges from LVH were residents of the secondary service area. Based on U.S. Census Bureau data, the current population of the combined primary and secondary LVH service areas is projected by ScanUS Demographics, to increase approximately 15.4% (1% / Yr) (from 2000) by the year 2016. During fiscal year 2011, 4% of the discharges from LVH were residents outside the primary and secondary service areas. |
| Part VI, Line 6: Lehigh Valley Hospital qualifies as an Institution of Purely Public Charity in Pennsylvania. This regulation is referred to as Act 55. To be considered a purely public charity, nonprofits must: (1) advance a charitable purpose; (2) donate or render gratuitously a substantial portion of its services; (3) benefit a substantial and indefinite class of persons who are legitimate subjects of charity; (4) relieve the government of some burden; and (5) operate entirely free from private profit motive.LVH is required to reapply for this charitable status every five years and currently qualifies through October 31, 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Nursing Scholarships | 65 | 246889 | 0 | Book |
| Jirolano Tuition Aide Scholarship | 1 | 600 | 0 | Book |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Scholarships are awarded to Senior Nursing Students in a Bachelor of Nursing program, and 2nd year nursing students in an Associate Degree Program based on the following criteria: Two letters of recommendation from Clinical Instructors, an official copy of their most current transcript demonstrating a 3.0 GPA or better, a one page essay describing why they deserve the scholarship and a completed assessment survey. If above information is considered favorable, two interviews are scheduled with selection committee members. If considered favorable after all interviews have been conducted, a scholarship is offered. If candidate signs, their commitment back to the hospital is for 2080 hours of employment as a Registered Nurse after successfully completing an internship. If candidate does not fulfill their commitment, the scholarship dollars are pro-rated and repayment is due back. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald W Swinfard MD | |||||||||||||
| 515044 | 0 | 140719 | 0 | 232019 | 0 | 0 | 0 | 21318 | 0 | 909100 | 0 | 0 | 0 |
| Terry Capuano | |||||||||||||
| 463703 | 0 | 139500 | 0 | 71509 | 0 | 0 | 0 | 21318 | 0 | 696030 | 0 | 0 | 0 |
| Keith Weinhold | |||||||||||||
| 218867 | 0 | 69875 | 0 | 3073 | 0 | 0 | 0 | 21318 | 0 | 313133 | 0 | 0 | 0 |
| James Geiger | |||||||||||||
| 220781 | 0 | 54213 | 0 | 7326 | 0 | 0 | 0 | 21318 | 0 | 303638 | 0 | 0 | 0 |
| Brian Hardner | |||||||||||||
| 200884 | 0 | 37710 | 0 | 649 | 0 | 0 | 0 | 20968 | 0 | 260211 | 0 | 0 | 0 |
| Anne Panik | |||||||||||||
| 248490 | 0 | 52000 | 0 | 10330 | 0 | 0 | 0 | 21318 | 0 | 332138 | 0 | 0 | 0 |
| Debby Patrick | |||||||||||||
| 211369 | 0 | 30240 | 0 | -2283 | 0 | 0 | 0 | 20973 | 0 | 260299 | 0 | 0 | 0 |
| Elliot J Sussman MD | |||||||||||||
| 872544 | 0 | 271845 | 0 | 492264 | 0 | 0 | 0 | 21318 | 0 | 1657971 | 0 | 0 | 0 |
| Stuart S Paxton | |||||||||||||
| 42981 | 0 | 125000 | 0 | 588 | 0 | 0 | 0 | 16674 | 0 | 185243 | 0 | 0 | 0 |
| Mary Kay Grim | |||||||||||||
| 278975 | 0 | 62500 | 0 | 18401 | 0 | 0 | 0 | 21318 | 0 | 381194 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Travel expenses for companion is paid by Lehigh Valley Hospital for one professional meeting per year for the President/CEO. |
| Part I, Line 4b | Part I, Line 4b: Elliot J. Sussman, MD 488,685 Ronald W. Swinfard, MD 229,992 Keith Weinhold 10,278 Anne Panik 9,705 Mary Kay Grim 17,634 Terry Capuano 65,176 James Geiger 12,284 These amounts are accruals to a nonqualified supplemental executive retirement plan. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Lehigh County General Purpose Authority | |||||||
| 911886539 | 5248053E6 | 2005-07-07 | 61000000 | refund 4/1/94, 7/25/95 & 11/21/95 issues | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | |||||||
| 911886539 | 5248053F3 | 2005-09-15 | 81000000 | construct, renovate & equip facilities | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | |||||||
| 911886539 | 52480GAY0 | 2008-06-04 | 53725184 | construct, renovate & equip facilities | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | |||||||
| 911886539 | 52480GBA1 | 2008-06-05 | 52574500 | refund 4/2/98 issues | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9750000 | 61000000 | 58939661 | 845094 | 1215245 | 2005 | 1 | 0 | 1 | 1 | ||
| 82955467 | 908575 | 2341645 | 2007 | 0 | 0 | 1 | 1 | 8199759 | 71505488 | ||
| 1705700 | 53885593 | 704637 | 1323209 | 2010 | 0 | 0 | 1 | 1 | 51857747 | ||
| 2648250 | 52574500 | 51115735 | 528264 | 930501 | 2008 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Merrill Lynch | |||||||||||
| 0 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 0 | 1 | |||
| MBIA | |||||||||||
| 0 | 0 | 0 | 1 | 0 | 1 | 3.300000000000 | 1 | ||||
| (no name) | |||||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||||||
| Merrill Lynch & | |||||||||||
| 0 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 0 | 1 | Goldman Sachs | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Lehigh County General Purpose Authority | |||||||
| 911886539 | 52480GAA2 | 2008-06-06 | 59745000 | refund 8/14/97 & 4/21/99 issues | 0 | 0 | 0 |
| Lehigh County General Purpose Authority | |||||||
| 911886539 | 52480GBG8 | 2011-04-01 | 13920480 | refund 6/12/96 & 4/21/99 issues | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|
| 715000 | 59745000 | 59010280 | 734720 | 2008 | 1 | 0 | 1 | 1 | |
| 13920480 | 13800000 | 2011 | 1 | 0 | 1 | 1 | 120480 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Tax Imposed | 0 | AmountOfTaxImposed |
| Amount Of Tax Reimbursed | 0 | AmountOfTaxReimbursed |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| James H Miller-Trustee | |||
| CEO of PPL Corp., Trustee of LVHN | 5711764 | PPL provides electric service to LVHN facilities at fair market value rates. | 0 |
| Kathryn P Taylor-Trustee | |||
| Board Member of Capital Blue Cross - Trustee of LVHN | 90733315 | Capital BlueCross is a third party insurer doing business with LVHN. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5541 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Dental Automatic Processor | 1 | 4000 | Fair Market Value |
| X | (27) Wooden Rocking Horses | 1 | 2025 | Fair Market Value |
| X | Flat Screen TV | 1 | 750 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The process to review the 990's includes: Draft 1 of the returns is reviewed in detail with a focus on accuracy, completeness, and perspective by the LVHN Controller and the LVHN Corporate Legal Counsel. Draft 2 of the returns is reviewed by the Sr. Vice-President-Finance and CFO. All Compensation disclosures are reviewed by the Sr. Vice President - Human Resources. In addition, selected information is also reviewed by LVHN external consultants: Compensation information reviewed by the LVHN Compensation consultant and compensation and charitable purpose information reviewed by an additional LVHN consultant. Draft 3 of the returns is reviewed together with the President & CEO, the Sr. Vice-President Finance and CFO, the Sr. V.P Human Resources, the Controller and the Director-Tax. Final Returns are reviewed with LVHN Executive Committee of the Board of Trustees prior to their filing. | |
| Trustees, officers, management and members of the medical staff are required to complete the Conflict of Interest and Commitment questionnaire on an annual basis. Effective August 2008, the questionnaire is completed electronically and stored in a database for ease of reporting and monitoring purposes. Reported conflicts of interests are reported to the Lehigh Valley Health Network Board on an annual basis. The information is also shared with the Pennsylvania Department of Health during their survey process. Those affected within the organization and their immediate supervisors are responsible for ongoing compliance with the Policy both annually and in the interim between declaration periods where possible new conflict situations may arise. | Form 990, Part VI, Section B, line 12c | |
| The Executive Compensation Committee of the Board of Trustees functions as follows: -Members are independent of management -Members are appointed annually by Board of Trustees -Members to have relevant and specified qualifications -Review performance of CEO and other specified senior management and selected physicians -Review succession plans and career development of senior management -Review compensation policy and this Committee Charter -Meet quarterly The Executive Compensation Committee retains an independent compensation consulting firm, specializing in the healthcare industry, to provide comprehensive comparability analyses for all key executives, physicians, and key employees on an annual basis. This consulting firm does no other work for LVHN. | Form 990, Part VI, Section B, line 15 | |
| Anothers Website - Guidestar. Upon request - hard copies with senior management and marketing. | Form 990, Part VI, Section C, line 18 | |
| The Organization makes its financial statements available to the public through its Annual Report to the community. The Annual Report is distributed to all attendees at the Organizations annual public meeting. In addition, it is distributed via mail to members of the community. The Organizations governing documents and conflict of interest policy are not made available to the public. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 53,498,652. Unfunded Pension Liability Other Changes in Net Assets | Form 990, Part XI, line 5: |
| Committee - oversight of audit | The Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit and selection of an independent auditor. | Form 990, Part XI, Line 2c |
| Written Policy - Joint Venture arrangements | Although the organization does not have a written policy with respect to evaluation of participation in joint venture arrangements, no joint venture is entered into without having had the transactional documents reviewed and evaluated by outside counsel and, if necessary, consultants and accountants to assure that the arrangement does not, in any manner, compromise the organization's exempt status and mission. | Form 990, Part VI, Line 16b |
| Compensation of Officers, Directors, Trustees, Key Employees, etc. | Hours worked by these individuals reflect the combined hours spent as a Board Officer and an Employee of the organization. All compensation, benefits, etc. reported are for work as a member of senior management of the organization. The remainder of the officers, trustees, listed above are volunteers and receive no compensation. | Form 990, Part VII, Line 1a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Network | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 222458317 | Parent Company | PA | 501(c)(3) | 509(a)(3) III-FI | N/A | 0 | |
| Lehigh Valley Hospital - Muhlenberg | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232367707 | Health Care Organization | PA | 501(c)(3) | 170(b)(1) (A)(iii) | 0 | Lehigh Valley Health Network | |
| Lehigh Valley Physician Group | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232700908 | Physician Practice Organization | PA | 501(c)(3) | Line 9 | 0 | Lehigh Valley Health Network | |
| Muhlenberg Realty Corporation | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232245513 | Real Estate Rentals | PA | 501(c)(3) | 509(a)(3) III-FI | 0 | Lehigh Valley Health Network | |
| Lehigh Valley Health Network Realty Holding Co | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232586770 | Real Estate Holding Co. | PA | 501(c)(2) | 509(a)(3) III-FI | 0 | Lehigh Valley Health Network | |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Community Ambulatory Care Center | |||||||||||||
| 400 North 17th St Suite 300 | Allentown | PA | 18104 | 232530415 | Surgical Center | PA | N/A | ||||||
| LVHN Reciprocal Risk Retention Group | |||||||||||||
| 151 Meeting Street Ste 301 | Charleston | SC | 29401 | 200037118 | Insurance | PA | Lehigh Valley Health Network | Related | 0 | 0 | |||
| Health Network Laboratories LLC | |||||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232932802 | Laboratory Services | PA | Lehigh Valley Hospital | Related | 0 | 0 | 163350 | 828750 | |
| Health Network Laboratories LP | |||||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232948774 | Laboratory Services | PA | Lehigh Valley Hospital | Related | 0 | 0 | 23179814 | 86836109 | |
| Lehigh Magnetic Imaging Center | |||||||||||||
| 1230 S Cedar Crest Blvd | Allentown | PA | 18103 | 232429077 | Imaging Center | PA | N/A | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Services Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 232263665 | Health Care Related Services | PA | N/A | C | |
| Lehigh Valley Anesthesia Services PC | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 233096124 | Anesthesia Services | PA | N/A | C | |
| Westgate Professional Center Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 231657333 | Real Estate Rentals | PA | N/A | C | |
| Lehigh Valley Physician Hospital Organization Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 232750430 | Health Care Related Services | PA | C | Lehigh Valley Hospital | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Valley Anesthesia Services PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 7575432 | AmountInvolved |
| Method Of Amt Determination | cost | MethodOfAmtDetermination |
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