Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 20-4943239

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.LGHEALTH.ORG
555 North Duke St17604-3555
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,072,384

Down $190,108 (-5.8%) from 2012

Net Assets

Up

$3,072,384

Up $8,041,015 (+162%) from 2012

Liabilities

Down

$0

Down $8,231,123 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

-$8,175,150

Down $16,555,284 (-198%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,129,731Liabilities 2011: $0Net Assets 2011: $3,129,7312011Assets 2012: $3,262,492Liabilities 2012: $8,231,123Net Assets 2012: -$4,968,6312012Assets 2013: $3,072,384Liabilities 2013: $0Net Assets 2013: $3,072,3842013Assets 2014: $2,136,945Liabilities 2014: $0Net Assets 2014: $2,136,9452014

Highlighted filing

2013

Assets$3,072,384
Liabilities$0
Net Assets$3,072,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,650,519Expenses 2011: $0Net Income 2011: $5,650,5192011Expenses 2012: $8,380,1342012Expenses 2013: -$8,175,1502013Revenue 2014: $5,450,689Expenses 2014: $44,963Net Income 2014: $5,405,7262014

Highlighted filing

2013

Revenue-
Expenses-$8,175,150
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,801,792
Mission and Program Overview

Mission

Lancaster general ambulatory surgical services inc.'s exempt purposes are conducted through its control of a partnership the physicians' surgery center lancaster general llc (ein 20-4463521). The physicians' surgery center lancaster general llc provides surgical services to patients in central pennsylvania.

Filing and Contact Details

Filer

EIN
20-4943239
Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC.'S EXEMPT PURPOSES ARE CONDUCTED THROUGH ITS CONTROL OF A PARTNERSHIP, THE PHYSICIANS' SURGERY CENTER LANCASTER GENERAL LLC (EIN 20-4463521). THE PHYSICIANS' SURGERY CENTER PROVIDES SURGICAL SERVICES TO PATIENTS IN CENTRAL PENNSYLVANIA.
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IRS990/MissionDescription0LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC.'S EXEMPT PURPOSES ARE CONDUCTED THROUGH ITS CONTROL OF A PARTNERSHIP THE PHYSICIANS' SURGERY CENTER LANCASTER GENERAL LLC (EIN 20-4463521). THE PHYSICIANS' SURGERY CENTER LANCASTER GENERAL LLC PROVIDES SURGICAL SERVICES TO PATIENTS IN CENTRAL PENNSYLVANIA.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0OFFICERS AND DIRECTORS ARE COMPENSATED BY LANCASTER GENERAL HOSPITAL (EIN# 23-1365353) A RELATED ORGANIZATION. LANCASTER GENERAL HOSPITAL PROVIDED GROSS-UP PAYMENTS TO EMPLOYEES LISTED ON SCHEDULE J. LANCASTER GENERAL HOSPITAL PROVIDES GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS SO AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $15 PER EMPLOYEE WERE GIVEN DURING THE 2012 TAX YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2COMPENSATION FOR INDIVIDUALS LISTED ON SCHEDULE J ARE PROVIDED BY LANCASTER GENERAL HOSPITAL (EIN 23-1365353), A RELATED ORGANIZATION. THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, AND VPS. 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. PLEASE REFER TO FORM 990, PART VI, QUESTION 15 STATING THAT ALL BUT ONE OF THE MEMBERS OF THE COMMITTEE IS CONSIDERED INDEPENDENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3TOTAL CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $231,967 AND WERE PROVIDED TO TWO INDIVIDUALS. CONTRIBUTIONS TO THIS NON-VESTED PLAN WERE PROVIDED BY LANCASTER GENERAL HOSPITAL (EIN 23-1365353) A RELATED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Tax indemnification and gross-up payments
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IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3Supplemental nonqualified retirement plan
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 1b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENISE A KENNEDY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1F JOSEPH BYORICK III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAN L BERGEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARGARET F COSTELLA ESQ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4ROBERT P MACINA ESQ
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE CORPORATION SHALL BE LANCASTER GENERAL HOSPITAL (EIN 23-1365353), A PENNSYLVANIA NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE COMPOSED OF NOT LESS THAN THREE NOR MORE THAN TEN DIRECTORS. ALL DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION AT THE ANNUAL MEETING OF THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2A MAJORITY OF THE DIRECTORS OF THE BOARD SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. THE ACT OF A MAJORITY OF THE DIRECTORS PRESENT AND VOTING AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS AFFILIATES. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE VICE PRESIDENT-CONTROLLER AND DIRECTOR OF ACCOUNTING REVIEWED THE FORM 990. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990 DURING THE BOARD MEETING ON AUGUST 20, 2014.
IRS990ScheduleO/GeneralExplanation/Explanation5IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSONS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HOSPITAL 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B LINE 12A, 13, 14, AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. THE MEETING AGENDA FOR THE MAY 15, 2014 BOARD MEETING INCLUDES REVIEW AND APPROVAL OF SUCH POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL BUT ONE OF THE MEMBERS OF THE COMMITTEE IS CONSIDERED INDEPENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation8LANCASTER GENERAL AMBULATORY SURGICAL SERVICES, INC. DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9LANCASTER GENERAL AMBULATORY SURGICAL SERVICES, INC. (LGAMB) IS A PENNSYLVANIA NONPROFIT CORPORATION. IN APRIL 2008, LGAMB FILED AN APPLICATION FOR RECOGNITION OF EXEMPTION UNDER IRC SECTION 501(C)(3) (FORM 1023). ON MAY 18, 2012, LGAMB RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT DID NOT QUALIFY FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE IRC. AS A RESULT OF THE IRS'S ISSUANCE OF THIS DETERMINATION, A TAX LIABILITY ACCRUAL WAS MADE FOR UNCERTAIN TAX POSITIONS. LGAMB FILED A PROTEST LETTER REGARDING THE DETERMINATION WITH THE IRS ON JUNE 15, 2012. THIS FILING WAS FOLLOWED BY A CONFERENCE ON JULY 23, 2012 INVOLVING REPRESENTATIVES OF LGAMB AND REPRESENTATIVES OF THE TAX EXEMPT ORGANIZATIONS DIVISION OF THE NATIONAL OFFICE OF THE IRS. THEREAFTER, ON AUGUST 31, 2012, IN RESPONSE TO A REQUEST FROM THE IRS FOR ADDITIONAL INFORMATION IN CONNECTION WITH THE PENDING REVIEW OF THE EXEMPTION APPLICATION, LGAMB PROVIDED THE IRS WITH ADDITIONAL SUPPORTING INFORMATION. LGAMB SUBSEQUENTLY RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) IN A LETTER FROM THE IRS DATED 12/12/12, AND AS A RESULT, REVERSED THE TAX LIABILITY IN THIS FILING PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation10REPRESENTS THE DIFFERENCE IN REPORTING PERIODS BETWEEN LANCASTER GENERAL AMBULATORY SURGICAL SERVICES, INC. WHICH REPORTS ON A FISCAL YEAR AND ITS INVESTMENT IN THE PHYSICIANS' SURGERY CENTER LANCASTER GENERAL, LLC (EIN 20-4463521) WHICH REPORTS ON A CALENDAR YEAR. - -5935927;
IRS990ScheduleO/GeneralExplanation/Identifier0Classes of members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier1Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier2Decisions requiring approval by members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier3Monitoring compliance of local unit's activities
IRS990ScheduleO/GeneralExplanation/Identifier4Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier5CONFLICT OF INTEREST

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,072,384
Liabilities
$0
Net assets
$3,072,384
Revenue
-
Expenses
-$8,175,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$5.45$0.04$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$8.23$4.97$8.38
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$5.65$0.00$5.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits