LEHIGH VALLEY HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY HOSPITAL (EIN 23-1689692)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349300812
- Schema version
- 2009v1.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T07:15:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | Joseph G Felkner | Name |
| Title | Sr Vice-President/CFO | Title |
| Phone | 6104027501 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 1611185597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6729 | TotalNbrEmployees |
| Total Nbr Volunteers | 921 | TotalNbrVolunteers |
| Total Gross UBI | 1164798 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1163798 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17072888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15059635 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 828615879 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 888515783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -30902648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16086375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20130012 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18736231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 834916131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 938398024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 701214 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 291380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 354671939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357740665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1433284 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 514368155 | OtherExpensePriorYear |
| Other Expenses Current Year | 536726198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 869741308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 894758243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34825177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43639781 | RevenuesLessExpensesCY |
| Total Assets BOY | 1118954205 | TotalAssetsBOY |
| Total Assets EOY | 1198817322 | TotalAssetsEOY |
| Total Liabilities BOY | 686332000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 748053844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 432622205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 450763478 | NetAssetsOrFundBalancesEOY |
| 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 | 869540210 | Expense |
| Revenue | 913735037 | 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, 2010:Medical/Surgical-365, Obstetrics/Gynecology-37, Medical/Surgical Intensive Care Unit-38, 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 treatment for stroke,brain tumors, intracranial hemorrhage, aneurysms, spine disorders and other neurological disorders in the following areas: Neurosurgery,Pain Management, Neurology, Neuropsychology, Neuro-Imaging, Interventional Radiology, and Neuro-Oncology. 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 than 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 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. Women's Service: LVHN 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. Infants/Children /Young Adults: LVHN 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 7 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 Nursing Services Recognition 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. The Magnet designation is a four-year accreditation for which the hospitals must reapply. The reapplication process is intense, necessitating that hospitals demonstrate a more advanced level than their previous application. In 2006, LVHN hospitals were redesignated as Magnet Hospitals, continuing to provide the advanced environment in which professional nurses can practice quality care.Reapplication has occurred in 2010 with a site visit for redesignation occurring in February 2011. Cardiology & Cardio-Thoracic Surgery: Lehigh Valley Hospital (LVH) is one of the largest cardiovascular providers in the State of Pennsylvania. LVH performed 1,345 heart and thoracic surgeries and 10,345 catheterization, electrophysiology procedures during the fiscal year ending June 30, 2010. 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 the best heart attack survival rate in the State of PA and 2nd in the Nation. LVH's Heart and Vascular Center offers disease prevention, advanced diagnostic and therapeutic services, acute care and rehabilitation services. The following is an overview of services offered: Medical Cardiology, Diagnostic cardiology services, Invasive Cardiology & Diagnostic and Therapeutic, Electrophysiology & Diagnostic and Therapeutic, Advanced Non-invasive Cardiac Imaging (CT, MR, Calcium Scoring), Open Heart Surgery, Advanced Heart Failure Treatment, Cardiac Rehabilitation, MI Alert Program, Women's Heart Program, Lipids Clinic, Coumadin Clinic, Cardio Vascular Research Institute, Cardiology Fellowship Program.Trauma 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Continued from 4(a)-Estimated Value of Free Care, Community Service, Charitable Contributions, and professional and Community Education - Medicare Shortfall $49,167,954, Medical Assistance Shortfall $23,566,989, Uncompensated Charity Care $10,536,341, Bad Debt $14,442,230, Clinics Subsidy $10,824,734, TRICARE (CHAMPUS) Shortfall $431,969, Blue Cross Special Care & CHIP Shortfall $404,635, Direct Support of Government Entities: Real Estate Taxes Paid on Owned and Leased Property $1,341,934, Salisbury Township School District Agreement (includes 50% add-on value for voluntary agreements) $159,230, Stipend to Salisbury Township $34,213, Financial Support to City of Allentown $160,000, Stipend to City of Allentown $45,000, Free Pap Tests, Mammograms & Ultrasounds - City of Allentown $90,890, Laboratory Tests & Consultative Services - City of Allentown $12,858, Physical Examinations - Firefighters & HazMat Personnel $72,085, Contribution to Western Salisbury Volunteer Fire Company $15,000, School Health $384,676, Communities in Schools $58,210, Value of Volunteer Assistance $1,780,053, Neighborhood Health Centers of the Lehigh Valley $483,707, Transitional Living Centers $319,807, Community Health & Health Studies Department $846,679, Division of Education - Office of Student Affairs in-kind, AIDS Activities Office $424,599,Healthy You Programs $132,935, Lehigh Valley Hospital Cancer Center (includes PatientSupport & Education, Community Education & Screening Programs) $342,102, George E. Moerkirk Emergency Medicine Institute $413,840, Helwig Diabetes Center Education & Outreach Programs $114,030, Pastoral Care $890,013, Patient Representative - Press, Ganey Patient Survey $201,679, Foreign Language & Sign Language Interpreting Service $678,880, Public Affairs Activities: Community Health Education Programs $449,338, Patient Education Publications $18,520, Materials to Promote Health-Related Activities $258,339, Physician Referral & Health Information Line $353,512, Speakers Bureau in-kind, Voluntarism in-kind, Contributions $191,065, Free Oral Trauma Surgery Care $333,343, Ambulance Transport Costs $136,851, Transportation For Discharged Patients $35,441, Pharmaceuticals For Discharged Patients $325,885, Pharmacy Financial Coordinator $42,985, Infection Control Community Service (includes free flu vaccine) $220,802, Nurse Practitioner - Child Advocacy Center of Lehigh Valley $35,343, Chairman, Department of Pediatrics Community Service in-kind, Dental Screenings & Free Procedures in-kind, Organization Development Community Education in-kind, Weight Management Center Support Groups & Outreach in-kind, Pediatrics Community Service in-kind, Library Services to the Community in-kind, Stroke Center Community Education Programs 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, Emergency Medicine Outreach in-kind, Subtotal $120,778,696. Medical Education $11,038,756, Patient Education $243,923, Nursing Education $6,738,209, Research Activities net of Grant Funding $2,428,759, Subtotal $20,449,647. Total $141,228,343. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 869540210 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 608 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6729 | 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 |
| Nbr Voting Governing Body Members | 9 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Richard Fleming | ||||||||
| Honorary Trustee | 1.00 | X | 0 | 0 | 0 | |||
| William F Hecht | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Linda Lapos MD | ||||||||
| Trustee | 1.00 | X | 45000 | 0 | 0 | |||
| Matthew M McCambridge | ||||||||
| Trustee | 1.00 | X | 80000 | 0 | 0 | |||
| Stephen K Klasko MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Elliot J Sussman MD | ||||||||
| Trustee/CEO | 60.00 | X | 967978 | 0 | 21445 | X | ||
| Ronald W Swinfard MD | ||||||||
| Trustee/CMO | 60.00 | X | 570964 | 0 | 21445 | 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 | |||
| Stuart S Paxton | ||||||||
| Trustee/COO | 60.00 | 412307 | 0 | 21445 | X | |||
| Terry Capuano | ||||||||
| Sr. Vice-President | 60.00 | 452089 | 0 | 21445 | X | |||
| Vaughn Gower | ||||||||
| Sr. Vice-President & CFO | 60.00 | 432898 | 0 | 21445 | X | |||
| Harry Lukens | ||||||||
| Sr. Vice-President & CIO | 60.00 | 446169 | 0 | 21445 | X | |||
| Mary Kay Grim | ||||||||
| Sr. Vice-President-Human | 60.00 | 449165 | 0 | 21445 | X | |||
| Charles Lewis | ||||||||
| Sr. Vice-President-Devel | 60.00 | 297780 | 0 | 21445 | X | |||
| Brian Nester MD | ||||||||
| Sr. Vice-President | 60.00 | 0 | 428810 | 21445 | X | |||
| Joseph G Felkner | ||||||||
| Sr. Vice-President & CFO | 60.00 | 322715 | 0 | 21445 | X | |||
| Michael Rossi MD | ||||||||
| Physician | 60.00 | 0 | 621606 | 21445 | X | |||
| Thomas Whalen MD | ||||||||
| Physician | 60.00 | 0 | 622447 | 21445 | X | |||
| James Geiger | ||||||||
| Sr. Vice-President-Opera | 60.00 | 226802 | 0 | 20351 | X | |||
| Brian Hardner | ||||||||
| Vice-President | 60.00 | 197977 | 0 | 18618 | X | |||
| Mary Sebastian | ||||||||
| Vice-President | 60.00 | 204274 | 0 | 18997 | X | |||
| John Niemkiewicz | ||||||||
| Chief Physicist | 60.00 | 195980 | 0 | 18498 | X | |||
| Keith Weinhold | ||||||||
| Vice-President | 60.00 | 180572 | 0 | 17572 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5482670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1672863 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 351376 | TotalOtherCompensation |
| Number Individuals GT100 K | 147 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 | 3298072 |
| VSAS Orthopaedics | |||||
| 1250 S Cedar Crest Blvd Suite 11 | Allentown | PA | 18103 | Physician Services | 2219205 |
| Lehigh Area Medical Associates | |||||
| 1255 S Cedar Crest Blvd Suite 22 | Allentown | PA | 18103 | Physician Services | 1976843 |
| Tallman Hudders & Sorrentino | |||||
| 1611 Pond Rd Suite 300 | Allentown | PA | 18104 | Attorney Services | 937143 |
| IMR Limited | |||||
| 20 Unico Drive | Hazelton | PA | 18202 | Information Services | 883007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Government Grants | 5153577 | GovernmentGrants |
| All Other Contributions | 9906058 | AllOtherContributions |
| Noncash Contributions | 105110 | NoncashContributions |
| Total Contributions | 15059635 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Inpatient Revenue | 624100 | 610282992 | 610282992 |
| Outpatient Revenue | 624100 | 275996913 | 275996913 |
| Physician Fee Revenue | 624100 | 2235878 | 2235878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 888515783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7639939 | TotalRevenueColumn |
| Exclusion | $7,639,939 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5324100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4525485 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 798615 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 798615 | TotalRevenueColumn |
| Exclusion | $798,615 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 676253977 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 667807541 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8446436 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8446436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8446436 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1189830 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 454547 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735283 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Health Network Labs | 621500 | 13770759 | 12605961 | 1164798 | |
| Research & Misc. Incom | 900099 | 5073294 | 5073294 | $0 | |
| Lehigh Valley PHO | 900003 | -1641720 | -1641720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17202333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 938398024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 913735037 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1164798 | UnrelatedBusinessRevenue |
| Exclusion | $8,438,554 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291380 | Total |
| Program Services | 291380 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5899834 | Total |
| Program Services | 5899834 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268880501 | Total |
| Program Services | 259134783 | ProgramServices |
| Management And General | 8805217 | ManagementAndGeneral |
| Fundraising | 940501 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27729187 | Total |
| Program Services | 26752311 | ProgramServices |
| Management And General | 876719 | ManagementAndGeneral |
| Fundraising | 100157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33279745 | Total |
| Program Services | 32023530 | ProgramServices |
| Management And General | 1134349 | ManagementAndGeneral |
| Fundraising | 121866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21951398 | Total |
| Program Services | 21161133 | ProgramServices |
| Management And General | 716751 | ManagementAndGeneral |
| Fundraising | 73514 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361495 | Total |
| Program Services | 1361495 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260782 | Total |
| Program Services | 260782 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99216188 | Total |
| Program Services | 93640351 | ProgramServices |
| Management And General | 5528262 | ManagementAndGeneral |
| Fundraising | 47575 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693318 | Total |
| Program Services | 1183518 | ProgramServices |
| Management And General | 2509800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464722 | Total |
| Program Services | 2323577 | ProgramServices |
| Management And General | 119708 | ManagementAndGeneral |
| Fundraising | 21437 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9212459 | Total |
| Program Services | 9137476 | ProgramServices |
| Management And General | 74983 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23241662 | Total |
| Program Services | 22936784 | ProgramServices |
| Management And General | 181642 | ManagementAndGeneral |
| Fundraising | 123236 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110290 | Total |
| Program Services | 1052151 | ProgramServices |
| Management And General | 50220 | ManagementAndGeneral |
| Fundraising | 7919 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600618 | Total |
| Program Services | 1501280 | ProgramServices |
| Management And General | 86965 | ManagementAndGeneral |
| Fundraising | 12373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17063496 | Total |
| Program Services | 17063496 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65833023 | Total |
| Program Services | 65808363 | ProgramServices |
| Management And General | 20565 | ManagementAndGeneral |
| Fundraising | 4095 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3715952 | Total |
| Program Services | 3715952 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 139960238 | 139958742 | 1496 | |
| Income Tax Expense | 249717 | 249717 | ||
| Purchased Services | 91880828 | 90561472 | 1280102 | 39254 |
| BAD DEBTS EXPENSE | 61786791 | 61786791 | ||
| Other Supplies | 3758016 | 3734572 | 28318 | -4874 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10316603 | Total |
| Program Services | 8250437 | ProgramServices |
| Management And General | 2119935 | ManagementAndGeneral |
| Fundraising | -53769 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894758243 | Total |
| Program Services | 869540210 | ProgramServices |
| Management And General | 23784749 | ManagementAndGeneral |
| Fundraising | 1433284 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10851 | BOY |
| EOY | 10850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7102579 | BOY |
| EOY | 21065098 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11869010 | BOY |
| EOY | 12003111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132555614 | BOY |
| EOY | 126458008 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193586 | BOY |
| EOY | 894266 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981122 | BOY |
| EOY | 7947907 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17433425 | BOY |
| EOY | 16480630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 934730024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 489381757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472224104 | BOY |
| EOY | 445348267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396271149 | BOY |
| EOY | 482181563 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65146864 | BOY |
| EOY | 76098844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9165901 | BOY |
| EOY | 10328778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118954205 | BOY |
| EOY | 1198817322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79390845 | BOY |
| EOY | 86912129 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412215 | BOY |
| EOY | 2181396 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368061274 | BOY |
| EOY | 359729000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33795693 | BOY |
| EOY | 34091927 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202671973 | BOY |
| EOY | 265139392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686332000 | BOY |
| EOY | 748053844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332474797 | BOY |
| EOY | 333542482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63996198 | BOY |
| EOY | 77410335 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36151210 | BOY |
| EOY | 39810661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432622205 | BOY |
| EOY | 450763478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118954205 | BOY |
| EOY | 1198817322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $27,577 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $28,389 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 56066 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | 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 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62000 | 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 | 603252370 | OtherCostOrOtherBasis |
| Depreciation | 281780871 | Depreciation |
| Book Value | 321471499 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10405513 | OtherCostOrOtherBasis |
| Depreciation | 4867165 | Depreciation |
| Book Value | 5538348 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227565738 | OtherCostOrOtherBasis |
| Depreciation | 160022403 | Depreciation |
| Book Value | 67543335 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89040145 | OtherCostOrOtherBasis |
| Depreciation | 42711318 | Depreciation |
| Book Value | 46328827 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 445348267 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment-Lehigh Valley Physician Hospital Org.-42.7% | 6978202 | C |
| Investment-Health Network Laboratories-83.24% | 64867108 | C |
| Quakertown Health Venture - 50% | 3506534 | C |
| Investment - Careworks Allentown | 159000 | C |
| Investment - Careworks Schnecksville | 138000 | C |
| Investment - Fairgrounds Medical Center | 450000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 76098844 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Cost Settlement Reserves with Third Parties | $11,307,253 |
| Deferred Compensation Plan | $10,092,301 |
| Pension Liability | $201,262,131 |
| Workers Compensation | $1,906,975 |
| Professional Insurance Liability Reserves | $23,339,762 |
| Asset Retirement Obligation | $4,128,090 |
| Unrealized Loss on Interest Rate Swap | $12,790,781 |
| Other | $312,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 265139392 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment funds are used for continuing education, scholarships, research, clinical equipment, and nursing awards. |
| 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, 2010, 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, 2010 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 | 1189830 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1189830 | 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 | 454547 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1189830 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1189830 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 454547 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 454547 | DirectExpenseSummaryEvents |
| Net Income Summary | 735283 | 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 | 10536341 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10536341 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01180 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 94006115 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70439126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23566989 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02630 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104542456 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70439126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34103330 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6387641 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6387641 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16384756 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5346000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11038756 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14120173 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1754954 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12365219 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01380 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5207170 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2778411 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2428759 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 191065 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 191065 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42290805 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9879365 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32411440 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03610 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 146833261 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80318491 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66514770 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07420 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $14,442,230 | BadDebtExpenseAmount |
| Amount Attributable To | 9242000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 225003374 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 216107442 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8895932 | 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 |
|---|---|---|---|
| LVHN Reciprocal Risk Retention Group | |||
| Malpractice Insurance | 0.16670 | 0.00000 | 0.00000 |
| Health Network Laboratories LLC | |||
| Laboratory Services | 0.85000 | 0.00000 | 0.00000 |
| Health Network Laboratories LP | |||
| Laboratory Services | 0.81670 | 0.00000 | 0.00000 |
| Lehigh Valley Physician Hospital Organization Inc | |||
| Health Care Services | 0.45000 | 0.00000 | 0.00000 |
Form990 Schedule H Part V Form990ScheduleHPartV (15 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Hospital | |||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | X | X | X | X | X | |
| Lehigh Valley Hospital | |||||||||
| 17th Chew Streets | Allentown | PA | 18103 | X | X | X | X | ||
| Lehigh Valley Hospital | |||||||||
| 2545 Schoenersville Road | Bethlehem | PA | 18017 | Behavioral Health, Radiation Therapy | |||||
| Lehigh Valley Hospital | |||||||||
| 1040 Chestnut St | Emmaus | PA | 18049 | Family Medical Center | |||||
| Lehigh Valley Hospital | |||||||||
| 1243 S Cedar Crest Blvd | Allentown | PA | 18103 | Cardiac Rehab, Outpatient Therapy, Diabetes | |||||
| Lehigh Valley Hospital | |||||||||
| 1250 S Cedar Crest Blvd | Allentown | PA | 18103 | Cardiac Diagnostic | |||||
| Lehigh Valley Hospital | |||||||||
| 1255 S Cedar Crest Blvd | Allentown | PA | 18103 | Behavioral Health | |||||
| Lehigh Valley Hospital | |||||||||
| 2166 S 12th Street | Allentown | PA | 18103 | Homecare/Hospice | |||||
| Lehigh Valley Hospital | |||||||||
| 425 D Penn Circle | Allentown | PA | 18103 | Behavioral Health | |||||
| Lehigh Valley Hospital | |||||||||
| 3800 Sierra Circle | Allentown | PA | 18103 | Physical Therapy, Pediatric Rehab | |||||
| Lehigh Valley Hospital | |||||||||
| 425 B Willow Circle | Allentown | PA | 18103 | Behavioral Health | |||||
| Lehigh Valley Hospital | |||||||||
| 2545 Schoenersville Road | Bethlehem | PA | 18017 | Oncology, Radiation Therapy | |||||
| Lehigh Valley Hospital | |||||||||
| Trexler Mall | Trexlertown | PA | 18087 | Imaging, Radiology, Outpatient Therapy | |||||
| Lehigh Valley Hospital | |||||||||
| 99 West End Blvd | Quakertown | PA | 18951 | Physical Therapy | |||||
| Lehigh Valley Hospital | |||||||||
| 1259 S Cedar Crest Blvd | Allentown | PA | 18103 | Behavioral Health | |||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: | IncomeBasedCriteria |
| Annual Community Benefit Expln | Part I, Line 6a: Lehigh Valley Health Network - EIN 22-2458317 | AnnualCommunityBenefitExpln |
| Costing Method Used | 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. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: CLINICS SUBSIDY The clinics subsidy of $10,824,734 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'10, program operating expenditures exceeded program revenues and reimbursements by $319,807. 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'10, 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. New in FY'10 is the AAO Food Bank, supported by donations and a $10,000 Trexler Trust Grant. 1,106 bags of food were provided.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'10 was $424,599, net of payments.FREE ORAL TRAUMA SURGERY CARELehigh Valley Hospital provided free oral trauma surgery care to 134 patients in FY'10. The total net cost to provide this service was $333,343.AMBULANCE TRANSPORT COSTSLehigh Valley Hospital incurred total ambulance costs of $136,851 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'10 was $325,885. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: 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. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | 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, 2010 and 2009, at charges, was $61,794,000 and $50,476,000 respectively, and is reported as Bad debts expense on the Combined Statements of Operations. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The source of the Medicare allowable costs relating to revenue received from Medicare is the FY '10 Medicare Cost Report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. | DebtCollectionPolicy |
| Needs Assessment | 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.In Fall 2008, the Allentown Community Health Partnership (Partnership) was established to inform the development and implementation of the Allentown Community Health Survey. Organizations represented on the Partnership include the Allentown Economic Development Corporation, Allentown Health Bureau, Allentown School District, Allentown Weed and Seed, Community Action Coalition of the Lehigh Valley, Lehigh Valley Health Network, Lehigh Valley Research Consortium, Old Allentown Preservation Association, and the United Way of the Lehigh Valley. The Partnership felt it important that, in addition to examining existing behavioral risk factor and other community health indicator data, it was important to understand the health concerns of the residents of the community. Thus, the intent of the data collection effort was on learning the perceptions of the community in terms of neighborhood and access to care issues.Questions posed to respondents focused on the following:Allentown neighborhoods: how residents feel about them, how safe they feel, recreational opportunities in their community. The availability of services in the community: mental health services, primary care, dental care. Problems in their neighborhoods related to safety, gangs, violence, access to drugs and alcohol.The Partnership met several times to develop the survey instrument and determine mode of administration. The instrument was designed to examine residents' perceptions of factors that may be affecting the health and well-being of adults living in Allentown. A draft of the instrument was pretested with parents of children attending Allentown's Central Elementary School. Modifications were made to the instrument based on parents' feedback.The Partnership wanted to assure that population groups less likely to respond to a mailed survey would have an opportunity to share their perceptions and concerns. Therefore, in addition to a mailed survey, individual interviews and focus groups were conducted. A contract was established between LVHN and the Lehigh Valley Research Consortium (LVRC) for implementation of the mailed survey, focus groups, and personal interviews. Faculty and students from Lehigh University and Muhlenberg College assisted in the data collection through the LVRC.Mailed survey: A mailed survey was sent to 5000 Allentown households following the implementation process recommended by Don A. Dillman.(ref) The sample of 5000 households was drawn from a sampling frame of City of Allentown addresses that were collected by the Marketing System Group (MSG) of Fort Washington Pennsylvania. The surveys were coded with unique numbers linked to the mailing addresses to enable geocoding and mapping of responses. Focus groups: Five focus groups were held in late May and early June 2009 in East Allentown and South Allentown. These areas were selected because they have not been as involved in community assessments as other Allentown neighborhoods. Forty-nine individuals participated in the focus groups.Focus groups were conducted at sites intended to be convenient to the participants. Four focus groups were conducted at elementary schools (two at Roosevelt and two at Mosser). One group at each location was in Spanish and the other in English. The fifth group was conducted at South Mountain Middle School. Permission was obtained from the school principals to recruit parents and conduct focus groups at the schools. Recruitment methods included attending events at each of the schools and distribution of flyers at one school. A moderator assisted by a note taker facilitated each focus group. The groups were audio-recorded with the consent of the participants. Participants were told the purpose of the focus group and that they did not have to answer questions they did not want to answer. They were also told that the information they shared would remain confidential and would not be linked to their names. Individuals received $25 in cash for their participation. Before beginning the focus group, anonymous demographic information sheets were distributed for participants to complete. These information sheets included questions regarding ethnicity, household income, gender, education, and health insurance. Participants were instructed not to put their names on the information sheets.Personal interviews: Personal interviews were conducted with members of the African American, Latino, Middle Eastern, and Vietnamese communities. The intent of these interviews was to obtain more in-depth responses to questions on the mailed survey from people who might not be well-represented in mailed responses. Participants were sought using a variety of means including extensive contacts with community and religious leaders, visiting churches, social clubs, and community centers, and personal contacts. The method that was most effective for recruiting participants and completing interviews was central location interviewing. Interviewers positioned themselves in public places such as parks, busy street corners, and in front of ethnic groceries and restaurants (with permission from the owners) and approached individuals asking them if they would like to participate in a survey. | NeedsAssessment |
| Patient Education Assistance | 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, 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 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 are employed through PATHS (Physician and Tactical Health Systems) that work with patients to apply for Pennsylvania Medical Assistance. The PATHS 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 at a minimum in the local newspaper, on our public website and on the statements sent to our patients. | PatientEducationAssistance |
| Community Information | 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, 2010, 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 years 2005-2009 American Community Survey and the 2000 decennial census, the population of the primary service area was approximately 640,000 people in 2000 and was estimated to be 693,543 at the end of calendar year 2009.During fiscal year 2010, 75% 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 1,376,000. During fiscal year 2010, 21% 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 9.3% (from 2000) by the year 2015. During fiscal year 2010, 4% of the discharges from LVH were residents outside the primary and secondary service areas. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: 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 PartnersWe build strong, healthy communities by collaborating with schools and organizationsOur 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. Partnership for a Tobacco-Free Northeast-Line 9Partnership for a Tobacco-Free Northeast Pa. is dedicated to improving the quality of life in our communities by reducing tobacco use.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 InstituteWe 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., (fourth floor) 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. | CommunityBuildingActivities |
| Other Information | 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. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Nursing Scholarships | 133 | 283526 | 0 | Book | N/A |
| Jirolano Tuition Aide Scholarship | 1 | 600 | 0 | Book | N/A |
| Anderson Grant Scholarships | 2 | 7254 | 0 | Book | N/A |
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 student in an Associate Degree Program based on the following criteria: Two letters of recommendation from Clinical Professors, an official copy of their current transcript with a required GPA of 3.0 or better, and a one page essay describing why they deserve the scholarship. If above information is considered favorable, an interview is scheduled with a Selection Committee member. If considered favorable through the interview. A scholarship is awarded. Student comes in the sign contract, it is notarized and payments are issued providing student continues receiving GPA of 3.0 or better until graduation. Upon graduation the student owes 2080 hours of employment as a Registered Nurse, after successful completion of an internship. | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elliot J Sussman MD | |||||||||||||
| 858143 | 0 | 0 | 0 | 109835 | 0 | 0 | 0 | 21445 | 0 | 989423 | 0 | 0 | 0 |
| Ronald W Swinfard MD | |||||||||||||
| 466422 | 0 | 0 | 0 | 104542 | 0 | 0 | 0 | 21445 | 0 | 592409 | 0 | 0 | 0 |
| Stuart S Paxton | |||||||||||||
| 404924 | 0 | 0 | 0 | 7383 | 0 | 0 | 0 | 21445 | 0 | 433752 | 0 | 0 | 0 |
| Terry Capuano | |||||||||||||
| 300497 | 0 | 125000 | 0 | 26592 | 0 | 0 | 0 | 21445 | 0 | 473534 | 0 | 0 | 0 |
| Vaughn Gower | |||||||||||||
| 278533 | 0 | 125000 | 0 | 29365 | 0 | 0 | 0 | 21445 | 0 | 454343 | 0 | 0 | 0 |
| Harry Lukens | |||||||||||||
| 275220 | 0 | 125000 | 0 | 45949 | 0 | 0 | 0 | 21445 | 0 | 467614 | 0 | 0 | 0 |
| Mary Kay Grim | |||||||||||||
| 299427 | 0 | 125000 | 0 | 24738 | 0 | 0 | 0 | 21445 | 0 | 470610 | 0 | 0 | 0 |
| Charles Lewis | |||||||||||||
| 275385 | 0 | 0 | 0 | 22395 | 0 | 0 | 0 | 21445 | 0 | 319225 | 0 | 0 | 0 |
| Brian Nester MD | |||||||||||||
| 0 | 396438 | 0 | 642 | 0 | 31730 | 0 | 0 | 0 | 21445 | 0 | 450255 | 0 | 0 |
| Joseph G Felkner | |||||||||||||
| 160769 | 0 | 150000 | 0 | 11946 | 0 | 0 | 0 | 21445 | 0 | 344160 | 0 | 0 | 0 |
| Michael Rossi MD | |||||||||||||
| 0 | 530025 | 0 | 52000 | 0 | 39581 | 0 | 0 | 0 | 21445 | 0 | 643051 | 0 | 0 |
| Thomas Whalen MD | |||||||||||||
| 0 | 583027 | 0 | 0 | 0 | 39420 | 0 | 0 | 0 | 21445 | 0 | 643892 | 0 | 0 |
| James Geiger | |||||||||||||
| 215629 | 0 | 0 | 0 | 11173 | 0 | 0 | 0 | 20351 | 0 | 247153 | 0 | 0 | 0 |
| Brian Hardner | |||||||||||||
| 197356 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 18618 | 0 | 216595 | 0 | 0 | 0 |
| Mary Sebastian | |||||||||||||
| 198977 | 0 | 0 | 0 | 5297 | 0 | 0 | 0 | 18997 | 0 | 223271 | 0 | 0 | 0 |
| John Niemkiewicz | |||||||||||||
| 196101 | 0 | 0 | 0 | -121 | 0 | 0 | 0 | 18498 | 0 | 214478 | 0 | 0 | 0 |
| Keith Weinhold | |||||||||||||
| 182611 | 0 | 0 | 0 | -2039 | 0 | 0 | 0 | 17572 | 0 | 198144 | 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 4a | Part I, Line 4b: Elliot J. Sussman, MD 104,406 Ronald W. Swinfard, MD 98,779 Vaughn Gower 26,371 Harry Lukens 37,434 Mary Kay Grim 24,055 Charles Lewis 17,230 Terry Capuano 25,071 Brian Nester, MD 24,274 James Geiger 12,954 Joseph G. Felkner 9,356 These amounts are accruals to a nonqualified supplemental executive retirement plan. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Lehigh County General Purpose Authority | ||||||
| 911886539 | 5248053E6 | 2005-07-07 | 61000000 | refund 4/1/94, 7/25/95 & 11/21/95 issues | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||
| 911886539 | 5248053F3 | 2005-09-15 | 81000000 | construct, renovate & equip facilities | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||
| 911886539 | 52480GAY0 | 2008-06-04 | 53725184 | construct, renovate & equip facilities | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||
| 911886539 | 52480GBA1 | 2008-06-05 | 52574500 | refund 4/2/98 issues | 0 | 0 |
| Lehigh County General Purpose Authority | ||||||
| 911886539 | 52480GAA2 | 2008-06-06 | 59745000 | refund 8/14/97 & 4/21/99 issues | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 61000000 | 58939661 | 2060339 | 2005 | 1 | 0 | 1 | 1 | ||
| 81000000 | 3250220 | 2007 | 0 | 0 | 1 | 1 | 8199759 | 71505488 | |
| 53725184 | 2027846 | 2010 | 0 | 0 | 1 | 1 | 51857747 | ||
| 52574500 | 51115735 | 1458765 | 2008 | 1 | 0 | 1 | 1 | ||
| 59745000 | 59010280 | 734720 | 2008 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Merrill Lynch | |||||||||
| 0 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 1 | ||
| MBIA | |||||||||
| 0 | 0 | 0 | 1 | 1 | 0 | 1 | 3.300000000000 | ||
| (no name) | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||
| Merrill Lynch & | |||||||||
| 0 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 1 | Goldman Sachs | |
| (no name) | |||||||||
| 0 | 1 | 0 | 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 | |||
| Refer to Schedule O - CEO of PPL Corp., Trustee of LVHN | 5042646 | See Sch. O - PPL provides electric service to LVHN facilities at fair market value rates. | 0 |
| Kathryn P Taylor-Trustee | |||
| Refer to Schedule O - Board Member of Capital Blue Cross - Trustee of LVHN | 87084495 | See Sch. O - 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 | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21650 | 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 | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6339 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost of Beverages | MethodOfDeterminingRevenues |
| 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 (8 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. | |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 C, line 18 | Anothers Website - Guidestar. Upon request - hard copies with senior management and marketing. | |
| Form 990, Part VI, Section C, line 19 | 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 XI, Line 2c | The Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit and selection of an independent auditor. | Committee - oversight of audit |
| Form 990, Part VI, Line 16b | 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. | Written Policy - Joint Venture arrangements |
| Form 990, Part VII, Line 1a | 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. | Compensation of Officers, Directors, Trustees, Key Employees, etc. |
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 | 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 | |
| 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) | 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 | 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 | 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 | 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 | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 320352 | 0 | 0 | ||
| Health Network Laboratories LLC | |||||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232932802 | Laboratory Services | PA | Lehigh Valley Hospital | Related | 828750 | 0 | 0 | 183326 | |
| Health Network Laboratories LP | |||||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232948774 | Laboratory Services | PA | Lehigh Valley Hospital | Related | 64204639 | 0 | 0 | 18194515 | |
| 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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Services Inc | ||||||||||||
| 2100 Mack Blvd 5th Floor | Allentown | PA | 181035622 | 232263665 | Health Care Related Services | PA | N/A | C | ||||
| Lehigh Valley Anesthesia Services PC | ||||||||||||
| 2100 Mack Blvd 5th Floor | Allentown | PA | 181035622 | 233096124 | Anesthesia Services | PA | N/A | C | ||||
| Westgate Professional Center Inc | ||||||||||||
| 2100 Mack Blvd 5th Floor | Allentown | PA | 181035622 | 231657333 | Real Estate Rentals | PA | N/A | C | ||||
| Lehigh Valley Physician Hospital Organization Inc | ||||||||||||
| 2100 Mack Blvd 5th Floor | Allentown | PA | 181035622 | 232750430 | Health Care Related Services | PA | C | Lehigh Valley Hospital | -1641720 | 7139609 | 0.45000 | |
| 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 | 7272485 | AmountInvolved |
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