2011-05-09T14:13:46-07:00 2010-06-30 990 2009-07-01 061645496 LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES LANC 7175444912 410 North Lime Street Lancaster PA 176022337 Thomas Hulstine 7175445395 2011-05-09 2009 2016-02-24 21:20:13Z Mary Grace Simcox 410 North Lime Street Lancaster PA 17602 26948788 0 X www.lancastergeneralcollege.edu X 2002 PA The College creates a dynamic learning environment that ensures an effective health care community by designing, developing and deploying curriculum; educating competent, caring and socially responsible individuals who contribute to the health of the community; and providing learning opportunities for healthcare professionals. 16 9 208 2 0 0 760763 692279 12305514 14455165 31396 -21967 46411 -27129 13144084 15098348 279049 293176 0 0 11013395 13068495 0 0 186550 3860834 4264874 15153278 17626545 -2009194 -2528197 10785617 11344708 3073680 3180239 7711937 8164469 The College is a private; Middle States accredited college dedicated to the education of healthcare workers. Over the past year, the College has experienced significant growth, reaching over 1,100 part time and full time students. Enrollment has increased 127% since 2005. Even with the enrollment growth, the College has still been able to maintain a retention rate of 92% and a licensure/reporting exam pass rate of 94%-100%. 0 0 8603275 293176 9967781 The College is a private, co-educational, Middle States-accredited, four-year college offering a variety of associate and baccalaureate degree programs as well as certificate programs in healthcare. A select group of more than 1,000 students study with faculty who are experts in their specialty areas. Lancaster General College is the educational arm of the Lancaster General Health system. The clinical facilities of the Hospital enrich the learning environment for students. Learning at the College occurs in an interactive atmosphere that encourages and provides opportunities for self-direction and critical thinking. The learning environment is nurturing and promotes the cultivation of global perspectives, self-awareness and intelligent citizenship. The curricula are developed to promote the acquisition of knowledge, skills and attitudes that enable learners to become professionally competent and socially responsible. 3336465 0 4487384 The Institute for Professional Development continues a long tradition of educating competent, caring and socially responsible health care practitioners. They provide clinical, leadership and continuing education classes to Lancaster General employees and healthcare professional staff in the community. 1909388 0 15988 The College provides students with a complete set of administrative services and policies that provide for a high quality College experience. Some of those services include computing resources, health services, campus safety, advising services and counseling services. The College also provides a learning resource center for students, which provides academic support services and assistance designed to help students attain maximum academic achievement. A 2800 square foot library is also available to all students to assist them with their academic needs. 0 0 0 13849128 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 208 1 0 0 0 0 0 16 9 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X Mary Grace Simcox 7175444912 410 N Lime St Lancaster PA 17602 Robert P Macina Esq 55 X X 0 1000713 139972 F Joseph Byorick III 55 X X 0 567287 82875 Lawrence I Bonchek MD 1 X 0 0 0 Michael Van Belle 2 X 0 0 0 Lynn G Leighton 1 X 0 0 0 John Shirk Esq 1 X 0 0 0 Sister Mary C Isselman IH EdD RD 1 X 0 0 0 Scott Sheeley 1 X 0 0 0 Mary Colleen Heil 1 X 0 0 0 Karen Flaherty Oxler 1 X 0 0 0 Thomas E Beeman 60 X 0 977481 346455 Regina Mingle 55 X 0 366514 107145 Kenneth Stoudt 1 X 0 0 0 Margaret McLaughlin 1 X 0 0 0 William Shaughnessy 1 X 0 0 0 Mary Grace Simcox EdD 50 X X 247385 0 40181 Bonnie K Knox 40 X 117173 0 23671 Thomas J Hulstine 40 X 109514 0 31920 Penni Longenecker 40 X 98480 0 28511 Donna F Williamson 40 X 98454 0 20928 Christine Burfete 40 X 89079 0 28246 760085 2911995 849904 1 0 1 0 EBSCO Information Services 30 Park Rd Suite 2 Tinton Falls NJ 07724 Library subscription services 349164 Kleen Rite of Lancaster PO Box 255 Lancaster PA 17603 Cleaning services 264940 Easton Coach Co 1200 Conroy Pl Easton PA 18040 Shuttle services 162576 Burle Business Park LP 1004 New Holland Avenue Lancaster PA 17601 Lease for parking space rental 140904 Assessment Tech Institute PO Box 847474 Boston MA 02284 Student testing services 126134 7 10630 0 78480 0 385303 217866 8553 692279 Tuition and fees 900099 9967781 9967781 0 0 Sales from affiliates 611710 4458367 4458367 0 0 Educational program income 611710 29017 29017 0 0 0 0 14455165 54074 0 0 54074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11714278 0 11790319 0 -76041 0 -76041 0 0 -76041 17004 61476 60121 -43117 0 0 -43117 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 611710 15988 15988 0 0 0 0 0 0 15988 15098348 14471153 0 -65084 0 0 293176 293176 0 0 0 0 748134 323873 424261 0 0 0 0 0 8551890 7575292 936666 39932 1677221 1366655 301480 9086 1413625 1277460 120336 15829 677625 583321 91496 2808 0 0 0 0 0 0 0 0 98392 0 98392 0 0 0 0 0 0 0 0 0 0 0 143691 72790 70901 0 117367 117272 0 95 384238 162676 210828 10734 209157 169559 39598 0 0 0 0 0 290070 182083 107987 0 39189 17184 21158 847 0 0 0 0 39909 37347 2562 0 20461 12542 7919 0 0 0 0 0 495952 303984 191968 0 21624 0 21624 0 Management fee paid to affiliated entity 535504 0 485228 50276 Leased employees from affiliated entities 449443 294508 105577 49358 Shuttle services 394109 242319 151790 0 Purchase services 364249 26229 336266 1754 Allocation of indirect expenses 0 215658 -215658 0 661519 575200 80488 5831 17626545 13849128 3590867 186550 0 0 583304 869945 28257 4488 28553 114963 0 0 0 0 167699 167228 0 0 159595 252878 8759780 2617019 6432910 6142761 1352397 1597018 0 0 0 0 0 2032902 2195427 10785617 11344708 995630 1300019 0 0 112840 271150 0 0 0 0 0 0 1462500 1387500 0 0 502710 221570 3073680 3180239 X 5032170 5476178 462759 380214 2217008 2308077 7711937 8164469 10785617 11344708 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382929 51233 37419 74479 0 0 1397102 1362009 59942 22815 61837 0 0 1382929 0.36 0.61 0.03 0 1 1 0 33929 33929 0 5031924 1269481 3762443 0 175638 74561 101077 0 3343752 1272977 2070775 0 174537 0 174537 6142761 0 0 0 Beneficial interest in perpetual trust 1446986 Limited use assets 580285 Miscellaneous 105058 Funds held by affiliate 35137 Due from related organization, net 27961 2195427 0 Federal nursing loans 220893 Miscellaneous 677 221570 15098348 17626545 -2528197 257898 0 0 0 2722831 2980729 452532 17846022 257898 0 0 2489776 2747674 15098348 0 0 0 15098348 17393490 0 0 0 -233055 -233055 17626545 0 0 0 17626545 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The College's endowment consists of approximately 25 individual funds established for a variety of purposes, including scholarships and future capital assets. The College utilizes the endowment funds in accordance with their tax-exempt purpose and as specified by the donor. SchD_P10_S00_L00 Schedule D, Part X The College has adopted the provisions of Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on the College's statement of financial position or statement of activities. The College does not believe its financial statements include any material uncertain tax positions. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Amount includes related party transfers, change in fair value of beneficial interest in perpetual trusts, and special events. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Amount includes services to affiliated entities, change in fair value of beneficial interest in perpetual trusts, special events, and discount on tuition. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Amount includes discount on tuition and special events. 1 1 1 The policy is included at the bottom of all written ads, as well as on our website. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The College receives federal and state financial aid for students attending degree granting programs. Aid comes in the form of Stafford Loans, Pell Grants, SEOG Grants and State Grants. 1 Dancing for Dreams 78480 61476 17004 0 0 3995 22670 12786 20670 0 0 78480 61476 17004 0 0 3995 22670 12786 20670 60121 -43117 1 Financial aid scholarships are provided to various students attending the College. Each scholarship fund has its own set of eligibility requirements. Most scholarships are based on financial need and are determined by the College scholarship committee. 302 293176 Based on financial need SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College has a Financial Aid Officer who handles all financial aid awards. Students are required to complete an application for scholarships. The Financial Aid Officer summarizes all the relevant data from the applications and presents it to the College's scholarship committee, which consists of faculty, staff and administration. The committee reviews all applicants and scholarship requirements, then decides who will receive the awards. X X 0 1 X X X X 0 1 0 0 0 0 0 1 0 Thomas E Beeman 0 649037 0 300000 0 28444 0 253873 0 92582 0 1323936 0 Robert P Macina Esq 0 311537 0 108916 0 580260 0 80541 0 59431 0 1140685 0 F Joseph Byorick III 0 405994 0 138274 0 23019 0 9800 0 73075 0 650162 0 Regina Mingle 0 259610 0 90762 0 16141 0 67972 0 39173 0 473658 0 Mary Grace Simcox EdD 204694 0 39211 0 3480 0 9800 0 30381 0 287566 0 0 Thomas J Hulstine 108794 0 0 0 719 0 4391 0 27540 0 141444 0 0 Bonnie K Knox 115793 0 0 0 1380 0 3174 0 20496 0 140843 0 0 Penni Longenecker 86182 0 0 0 12298 0 3939 0 24572 0 126991 0 0 Donna F Williamson 92240 0 0 0 6214 0 3938 0 16990 0 119382 0 0 Christine Burfete 86558 0 0 0 2521 0 3563 0 24683 0 117325 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The College and affiliated entity, Lancaster General Hospital provided gross-up payments to certain individuals listed on Schedule J. Each organization provides gross-up payments to employees when they receive gifts so as to provide tax assistance in that no tax burdens are created with the intended gift. Affiliated entity, Lancaster General Hospital also provides social club dues to certain individuals. The social club memberships are intended for business use with any personal use being taxed to respective individual. Amount included in income for social dues is reflective of personal use % and amounted to $2,426 in CY 2009. SchJ_P01_S00_L01b Schedule J, Part I, Line 1b There is no written policy currently in place. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The compensation process described below pertains to the President and VPs. Affiliated entity, Lancaster General Hospital utilizes an independent third party to provide base salary and total compensation market data for comparable positions at similarly sized organizations. Lancaster General Hospital presents the performance of the above mentioned positions against established goals and evaluates and presents them to the Management and Development Compensation Committee (MDCC). The MDCC is a Committee comprised of independent Board of Trustee members. The market data and performances against goals is reviewed by the MDCC who then takes action. Minutes are kept of the discussion and actions taken by the MDCC members at their meeting. This documentation is kept for future reference. This process is undertaken each August after the close of the previous fiscal year in June. Compensation reported on Schedule J is paid by the Lancaster General Hospital (EIN# 23-1365353), a related organization for which the following process is used. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Total distributions and/or contributions to a non-qualified Supplemental Retirement Plan amounted to $372,986. Those receiving distributions and/or contributions to this non-qualified plan are as follows: Thomas E. Beeman, Robert P. Macina, Esq., Regina M. Mingle. This plan is maintained by a related organization of the College. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 The purpose of the Lancaster General Health (LG) Annual Incentive Plan (The Plan) is to reinforce strategic performance priorities for senior management and management employees and to encourage the highest level of performance in the delivery of health care services. As a reward for employees' contributions to Lancaster General Health's success, the Plan provides the opportunity to earn meaningful incentive compensation based on the performance of Lancaster General Health and the individual Participants. Specifically, the Plan is designed to: *Focus Participants on the achievement of organization goals related to people, service, quality/safety, financial and growth; *Promote and foster a team oriented culture; *Strengthen Lancaster General Health's ability to attract and retain superior talent, recognize and reward accomplishments that clearly advance the organization's mission, and drive strategies; *Provide incentive awards that can be adjusted annually for different business conditions and business plan priorities without changing basic design features of the Plan; and *Provide annual incentive opportunities with due consideration to the requirements of the Intermediate Sanctions law and the regulations there under. Non-fixed payments to person listed in Part VII, Section A, line 1A were paid by Lancaster General Hospital (EIN# 23-1365353). F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Affiliates perform inter-company transactions as part of the normal course of business. All arrangements are negotiated at arm's length and for fair value in compliance with the organization's conflict of interest policy. A current Board of Trustees member provided benefit consulting services to Lancaster General Health entities and other board members. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Sole Member of College is Lancaster General Hospital. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Board of Trustees of Lancaster General Hospital appoints three directors to the Board of Trustees of the College, one of whom is required to be the President of Lancaster General Hospital. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The Sole Member of College is Lancaster General Hospital. The Sole Member may initiate or implement any proposal with respect to any of the following; amendment of charter, certificate of articles of incorporation or bylaws; sale, purchase, lease or encumbrance with debt; the transfer of any assets of the corporation, excluding equipment; election or removal of the Board of Trustees of the Corporation; the approval of the annual operating and capital budgets of the Corporation; the approval of investment advisors, outside legal counsel, and auditors of the Corporation; and the approval of non-budgeted expenditures. F990_P06_S0B_L10a Form 990, Part VI, Section B, Line 10a Lancaster General Health (EIN# 23-2250941) is the parent organization of multiple affiliates including Lancaster General College. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 A copy of the Form 990 was provided to the governing body during the April meeting highlighting the key components of the form. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c In order to ascertain and evaluate actual or potential conflicts, certain interested person are required to fill out a Conflict of Interest Disclosure Statement upon entering employment or becoming a trustee of the College or an affiliate, and others are also required to fill out such a Statement on an annual basis. In addition to this requirement, all officers and trustees, regardless of whether or not they have filled out or have been asked to fill out a Conflict of Interest Disclosure Statement, have an ongoing affirmative duty to bring to the attention of Lancaster General Hospital, situations which may give rise to an actual or potential conflict of interest as described in the policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation process described below pertains to the President and VPs. Lancaster General utilizes an independent third party to provide base salary and total compensation market data for comparable positions at similarly sized organizations. Lancaster General presents the performance of the above mentioned positions against established goals and evaluates and presents them to the Management and Development Compensation Committee (MDCC). The MDCC is a Committee comprised of independent Board of Trustee members. The market data and performances against goals is reviewed by the MDCC who then takes action. Minutes are kept of the discussion and actions taken by the MDCC members at their meeting. This documentation is kept for future reference. This process is undertaken each August after the close of the previous fiscal year in June. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The College does not make the governing documents, conflict of interest policy, or financial statements available to the public. F990_P07_S0A_L01a Form 990, Part VII, Section A, Line 1a The average hours per week reported in Column B pertains to the reportable compensation reported in Columns D, E, and/or F. Members of the Board are not compensated for their position on the Board. Compensation disclosed relates to other services performed. SchR_P05_S00_L02 Schedule R, Part V, Line 2 All arrangements are negotiated at arm's length and for fair value in compliance with the organization's conflict of interest policy. Affiliates perform inter-company transactions as part of the normal course of business. Lancaster General Health 555 North Duke Street Lancaster PA 17604 232250941 Mgmt & fin. support to controlled org. & undertaking activities to improve the health of community PA 501(c)(3) 509(a)(3)-Type II N/A Lancaster General Health Foundation 555 North Duke Street Lancaster PA 17604 205767147 Organized & operated to support the exempt purposes of member of LG Health PA 501(c)(3) 509(a)(3)-Type III Lancaster General Health Lancaster General Medical Group 1030 New Holland Avenue Lancaster PA 17601 232777286 Provide charitable primary and specialty healthcare PA 501(c)(3) 170(b)(1)(A)(iii) Lancaster General Health Lancaster Cleft Palate Clinic 223 North Lime Street Lancaster PA 17602 231306888 Provide treatment for oral-facial deformities PA 501(c)(3) 170(b)(1)(A)(vi) Lancaster General Health Lancaster General Health-Columbia Center 306 North 7th Street Columbia PA 17512 230485650 Acute Primary Care/Facility Mgmt Op Svcs PA 501(c)(3) 170(b)(1)(A)(iii) Lancaster General Hospital Lancaster General Hospital 555 North Duke Street Lancaster PA 17604 231365353 To advance the health and well-being of the communities we serve PA 501(c)(3) 170(b)(1)(A)(iii) Lancaster General Health VNA Community Care Services Inc PO Box 10788 Lancaster PA 17605 231352572 Provides home health care services PA 501(c)(3) 170(b)(1)(A)(vi) Lancaster General Health Lancaster General Rehabilitation Services Inc 555 North Duke Street Lancaster PA 17604 204943109 Investment in Rehabilitation Hospital PA 501(c)(3) 170(b)(1)(A)(iii) Lancaster General Health Lancaster General Ambulatory Surgical Services Inc 555 North Duke Street Lancaster PA 17604 204943239 Investment in Ambulatory Surgery Center PA 501(c)(3) 170(b)(1)(A)(iii) Lancaster General Hospital Lancaster General Imaging Corporation 609 North Cherry Street Lancaster PA 17604 233102789 Investment in imaging services PA 501(c)(3) 170(b)(1)(A)(iii) Lancaster General Hospital Lancaster Emergency Medical Services Assocation 1829 Lincoln Highway Lancaster PA 17602 232840702 Emergency medical transportation PA 501(c)(3) 509(a)(2) Lancaster General Hospital United Auxiliaries to Lancaster General Hospital 555 North Duke Street Lancaster PA 17604 231976868 To promote and advance Lancaster General Hospital's plans & programs PA 501(c)(3) 509(a)(2) N/A Central Pennsylvania Nursing Alliance Inc 555 North Duke Street Lancaster PA 17604 232907754 Skilled nursing care PA 501(c)(3) 509(a)(2) Lancaster General Health Lancaster Rehabilitation Hospital LLP 675 Good Drive Lancaster PA 17601 208092253 Rehab Hospital PA Related 0 0 0 0 1 Physician's Surgery Center Lancaster General LLC 2150 Harrisburg Pike Lancaster PA 17601 204463521 Surgery Center PA Related 0 0 0 0 1 Lancaster PET Partnership LLP PO BOX 4216 Lancaster PA 17604 233102793 Medical Services PA Related 0 0 0 0 1 MRI Group LLP PO BOX 4216 Lancaster PA 17604 331011386 Medical Services PA Related 0 0 0 0 1 Central Pennsylvania Alliance Laboratory PO BOX 2767 York PA 17405 232910950 Medical Testing PA Related 0 0 0 0 1 Horizon Healthcare Services Inc 1070 New Holland Avenue Lancaster PA 17601 232910102 In-home infusion drug therapy PA Related 0 0 0 0 1 PeriOptimum 24 South Eighteenth Street Pittsburgh PA 15203 251815023 Provides information technology tools & decision support services PA Related 0 0 0 0 1 Lancaster General Insurance Company PO Box 1109 GT Grand Cayman Cayman Islands CJ KYI-1102 980176655 Insurance CJ Lancaster General Health C 0 0 0 Lancaster General Services Business Trust 607 North Duke Street Lancaster PA 17602 232250128 Owns & operates real estate property, pharmacy & home infusion company PA Lancaster General Health C 0 0 0 Barge Ganse Venacare Business Trust 607 North Duke Street Lancaster PA 17602 232113017 Pharmacy & two thirds ownership interest of home infusion therapy services company PA Lancaster General Services Business Trust C 0 0 0 Preferred Health Care 20-D East Roseville Road Lancaster PA 17601 251533898 Provides management & marketing services PA Lancaster General Health C 0 0 0 Quest Behavioral Health PO Box 2767 York PA 17405 232910565 Behavioral health managed care plan for employers & health plans PA Lancaster General Hospital C 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 Lancaster General Hospital c 2700000 Lancaster General Hospital g 387433 Lancaster General Hospital j 121760 Lancaster General Hospital k 4132100 Lancaster General Hospital l 661462 Lancaster General Hospital n 263929 Lancaster General Hospital o 3949776 Lancaster General Medical Group k 70608