Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Lancaster General Hospital
990 • Fiscal year 2014 • EIN 23-1365353
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$740,286,511
Down $17,618,003 (-2.3%) from 2013
Net Assets
Down$416,868,125
Down $13,991,496 (-3.2%) from 2013
Liabilities
Down$323,418,386
Down $3,626,507 (-1.1%) from 2013
Revenue And Expenses
Revenue
Up$870,397,712
Up $43,289,747 (+5.2%) from 2013
Expenses
Up$794,004,860
Up $59,455,720 (+8.1%) from 2013
Net Income
Down$76,392,852
Down $16,165,973 (-17%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,064,596,253
Mission and Program Overview
Mission
To advance the health and well-being of the communities we serve. Refer to Form 990, Schedule H for additional disclosure regarding Lancaster General Hospital's mission.
To advance the health and well-being of the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $475,597,620 | $463,056,110 | ▼ $12,541,510 |
| Accounts Receivable | $91,724,369 | $99,833,646 | ▲ $8,109,277 |
| Investments in Publicly Traded Securities | $87,837,224 | $70,933,939 | ▼ $16,903,285 |
| Savings and Temporary Cash Investments | $33,329,579 | $45,329,355 | ▲ $11,999,776 |
| Inventories for Sale or Use | $12,150,409 | $14,092,163 | ▲ $1,941,754 |
| Prepaid Expenses and Deferred Charges | $9,944,309 | $11,960,910 | ▲ $2,016,601 |
| Pledges and Grants Receivable | $4,030,204 | $2,270,937 | ▼ $1,759,267 |
| Other Notes and Loans Receivable, Net | $1,912,714 | $2,262,075 | ▲ $349,361 |
| Cash and Non-Interest-Bearing Accounts | $25,155 | $24,780 | ▼ $375 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $757,904,514 | $740,286,511 | ▼ $17,618,003 |
| Other Assets Total | $41,352,931 | $30,522,596 | ▼ $10,830,335 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $222,110,907 | $217,405,359 | ▼ $4,705,548 |
| Accounts Payable and Accrued Expenses | $64,039,458 | $67,496,460 | ▲ $3,457,002 |
| Other Liabilities | $39,747,120 | $36,857,895 | ▼ $2,889,225 |
| Deferred Revenue | $1,147,408 | $1,658,672 | ▲ $511,264 |
| Total Liabilities | $327,044,893 | $323,418,386 | ▼ $3,626,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,443,410 | $397,604,458 | ▼ $15,838,952 |
| Temporarily Rstr Net Assets | $9,796,319 | $10,937,330 | ▲ $1,141,011 |
| Permanently Rstr Net Assets | $7,619,892 | $8,326,337 | ▲ $706,445 |
| Total Net Assets Fund Balance | $430,859,621 | $416,868,125 | ▼ $13,991,496 |
| Total Liabilities and Net Assets / Fund Balance | $757,904,514 | $740,286,511 | ▼ $17,618,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,009,820 | $296,878,257 | $434,888,077 |
| Buildings | $242,108,474 | $166,685,275 | $408,793,749 |
| Other Land Buildings | $41,528,977 | $58,738,934 | $100,267,911 |
| Land | $35,964,936 | - | $35,964,936 |
| Leasehold Improvements | $5,443,903 | $11,155,870 | $16,599,773 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,281,454 | $130,679 | ▲ $1,101,078 | $151,951 | $8,361,415 |
| 2012 | $6,539,376 | $68,821 | ▲ $703,460 | $31,483 | $7,281,454 |
| 2011 | $6,668,815 | $141,048 | ▲ $216,509 | $486,960 | $6,539,376 |
| 2010 | $5,092,445 | $750,733 | ▲ $929,316 | $105,106 | $6,668,815 |
| 2009 | $4,542,077 | $5,720 | ▲ $555,097 | $11,892 | $5,092,445 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas E Beeman Phd | President and CEO, Lancaster General Health | FT | $856,737 | $637,406 | $1,494,143 |
| Jan L Bergen | EVP, Lancaster General Health and President, Lancaster General Health Network | FT | $526,614 | $313,014 | $839,628 |
| Mark W Burlingame Md | Cardiothoracic Surgeon | FT | $703,303 | $60,667 | $763,970 |
| Frederick B Rogers | Medical Director Trauma | FT | $529,381 | $229,431 | $758,812 |
| Marion a Mcgowan Rn | President of Lancaster General Hospital and President of LG Health Innovation, Inc. | FT | $550,206 | $207,700 | $757,906 |
| Lee M Duke Ii Md | SVP and Chief Physician Executive | FT | $448,209 | $309,252 | $757,461 |
| Jeffrey T Cope Md | Cardiothoracic Surgeon | FT | $700,003 | $56,649 | $756,652 |
| Dennis R Roemer | Evp & CFO | FT | $457,364 | $224,798 | $682,162 |
| James Ku | Medical Directory Health Weight Mgmt | FT | $572,604 | $104,282 | $676,886 |
| F Joseph Byorick Iii | CFO Emeritus & Treasurer | FT | $448,536 | $209,547 | $658,083 |
| Robert P Macina Esq | SVP, Chief Administrative/Legal Officer and Corporate Secretary | FT | $353,532 | $286,633 | $640,165 |
| Philip Bayliss | Medical Director | FT | $546,182 | $90,815 | $636,997 |
| Regina M Mingle | SVP and Chief Leadership Officer | FT | $321,755 | $268,626 | $590,381 |
| Gary Davidson | SVP and CIO | FT | $344,240 | $203,948 | $548,188 |
| Norma J Ferdinand | SVP, Chief Quality Officer | FT | $296,257 | $230,551 | $526,808 |
| Susan Wynne | SVP, Business Development-Ambulatory Services | FT | $282,670 | $159,842 | $442,512 |
| Geoffrey W Eddowes | SVP Post Acute Care | FT | $265,723 | $163,172 | $428,895 |
| Karen Flaherty Oxler | SVP Hospital Ops/Nurse Exec | FT | $280,642 | $93,210 | $373,852 |
| Joseph a Puskar | SVP, Customer Support Services | FT | $263,890 | $100,747 | $364,637 |
| Jay R Bucher | VP Development & President Lancaster General Health Foundation | FT | $283,016 | $54,709 | $337,725 |
| Christine M Stabler Md | VP, Academic Affairs | FT | $298,980 | $32,887 | $331,867 |
| Stacey G Youcis | Sr Service Line Executive | FT | $229,813 | $95,366 | $325,179 |
| Judi L Brendle | VP, Nursing | FT | $227,260 | $83,481 | $310,741 |
| Richard D Paoletti | VP, Operations | FT | $209,798 | $88,632 | $298,430 |
| Edward Maloney | VP, Information Technology Operations | FT | $217,759 | $74,912 | $292,671 |
| Margaret F Costella Esq | VP, Legal Services and Assistant Secretary | FT | $219,065 | $62,069 | $281,134 |
| Timothy C Zellers | Executive Director Lancaster Heart & Vascular Institute | FT | $177,226 | $65,840 | $243,066 |
| Douglas W Rinehart | VP, Controller | FT | $174,136 | $66,690 | $240,826 |
| Lisa R Hess | VP, Marketing and Relationship Management | FT | $173,293 | $59,592 | $232,885 |
| Mary B Miskey | VP, Human Resources Operations | FT | $168,135 | $60,752 | $228,887 |
| Denise a Kennedy | VP, Financial Services | FT | $170,798 | $57,823 | $228,621 |
| Kay Brady | VP, Human Resources | FT | $151,425 | $58,134 | $209,559 |
| Elizabeth D Hills | VP, Risk Management & Corporate Compliance | FT | $152,587 | $45,321 | $197,908 |
Board Members and Trustees
| Name | Title |
|---|---|
| C Clair Mccormick | Chairperson |
| Philip R Wenger | Vice Chairperson |
| Alexander Henderson Esq | Trustee |
| Bruce R Limpert | Trustee |
| Carolyn F Scanlan | Trustee |
| Charles Rodenberger Md | Trustee |
| F Nicholas Grasberger | Trustee |
| Joanne B Ladley | Trustee |
| Keith R Kuhlengel Md | Trustee |
| Lori Pickell | Trustee |
| Michael W Van Belle | Trustee |
| Patrick D Whalen | Trustee |
| Rebecca S Bumstead | Trustee |
| Robert F Latshaw Md | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Construction | Construction | - | $25,355,587 |
| Linkehr | Healthcare Technology | - | $4,346,510 |
| Coresource | Health Benefits Administration | - | $3,314,742 |
| Epic Systems Corp | Healthcare Technology | - | $3,296,617 |
| Judge INC | Consulting | - | $3,164,590 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,572,080
- Program Service Revenue
- $823,436,702
- Investment Income
- $1,651,839
- Other Revenue
- $43,737,091
- All Other Contributions
- $1,167,078
- Change in Net Assets
- $76,392,852
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 2 | $3,245 | Market Value |
| Works of Art | 1 | $2,500 | Market Value |
| Clothing and Household Goods | - | $2,149 | Market Value |
| Other Non Cash Contri Table | 11 | $1,110 | Market Value |
| Other Non Cash Contri Table | 2 | $180 | Market Value |
| Other Non Cash Contri Table | 2 | $115 | Market Value |
| Total Noncash Contributions | 18 | $9,299 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $870,397,712
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-90,454,759
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $779,942,953
- Total Revenue per Form 990
- $870,397,712
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,667,689 |
| Other Expenses | $356,889,206 |
| Grants and Similar Amounts Paid | $3,447,715 |
| Total Fundraising Expense | $1,252,579 |
| Professional Fundraising Fees | $250 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,635,241 | $79,847,285 | $686,475 | $312,169,001 |
| Other Expenses | $149,035,979 | $5,193,774 | $3,702 | $154,233,455 |
| Depreciation Depletion | $21,824,098 | $28,605,217 | $3,624 | $50,432,939 |
| Pension Plan Contributions | $36,994,438 | $11,831,552 | $109,637 | $48,935,627 |
| Other Employee Benefits | $26,989,277 | $14,205,800 | $72,223 | $41,267,300 |
| Fees for Services Other | $11,686,269 | $21,910,221 | $1,634 | $33,598,124 |
| Office Expenses | $9,742,379 | $20,280,896 | $62,589 | $30,085,864 |
| Payroll Taxes | $15,861,018 | $5,914,633 | $40,287 | $21,815,938 |
| Occupancy | $16,244,923 | $2,914,915 | $9,778 | $19,169,616 |
| Information Technology | $13,264 | $18,083,674 | $24 | $18,096,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,479,823 | - | $9,479,823 |
| Interest | $8,194,320 | - | - | $8,194,320 |
| Insurance | $48,792 | $3,600,907 | - | $3,649,699 |
| Grants to Domestic Orgs | $3,404,715 | - | - | $3,404,715 |
| Advertising | $2,497,747 | - | $3,250 | $2,500,997 |
| Travel | $606,199 | $758,339 | $20,118 | $1,384,656 |
| Fees for Services Legal | - | $642,126 | - | $642,126 |
| Fees for Services Accounting | - | $163,052 | - | $163,052 |
| All Other Expenses | $34,375,715 | $-34,447,855 | $181,509 | $109,369 |
| Fees for Service Investment Mgmnt Fees | - | $70,411 | - | $70,411 |
| Fees for Services Lobbying | - | $43,350 | - | $43,350 |
| Grants to Domestic Individuals | $43,000 | - | - | $43,000 |
| Fees for Services Professional Fundraising | - | - | $250 | $250 |
| Total Functional Expenses | $588,068,675 | $204,683,606 | $1,252,579 | $794,004,860 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $794,004,860 |
| Expenses per Audited Statements | $793,934,449 |
| Total Expenses per Audited Statements | $793,934,449 |
| Expenses Not Reported on Financial Statements | $70,411 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-1726414 | - | 501(c)(3) | Contribution to Support Program Service. | $1,500,000 |
| 23-6001904 | - | Government Entity | Contribution to Support Program Service. | $1,380,000 |
| 46-3353021 | - | 501(c)(3) | Contribution to Support Program Service. | $175,000 |
| 20-8119480 | - | 501(c)(3) | Contribution to Support Program Service. | $95,000 |
| 26-0499498 | - | 501(c)(3) | Contribution to Support Program Service. | $75,000 |
| 23-1352093 | - | 501(c)(3) | Contribution to Support Program Service. | $71,700 |
| 23-7197558 | - | 501(c)(3) | Contribution to Support Program Service. | $15,000 |
| 23-2954000 | - | 501(c)(3) | Contribution to Support Program Service. | $14,024 |
| 23-1571789 | - | 501(c)(3) | Contribution to Support Program Service. | $7,500 |
| 23-1352609 | - | 501(c)(3) | Contribution to Support Program Service. | $7,000 |
| 23-1976868 | - | 501(c)(3) | Contribution to Support Program Service. | $2,240 |
| 23-1667311 | - | 501(c)(3) | Contribution to Support Program Service. | $1,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $200,996 |
| Fundraising Direct Expenses | $99,617 |
| Professional Fundraising Fees | $250 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $114,995 | $106,965 | $10,541 | $96,424 |
| Event 2 | $100,731 | $94,031 | $12,477 | $81,554 |
| Total Events | $215,726 | $200,996 | $99,617 | $101,379 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Individual Is a Board Member for Linkehr. Linkehr Provides Services to Lancaster General Hospital. | No | $5,750,894 |
| - | Trustee | Individual Is a Partner of Lancaster Neuroscience & Spine Associates Which Provide Services to Lancaster General Hospital. | No | $671,851 |
| - | Officer | Individual Is Employed Part Time by Pulmonary Associates of Lancaster (pal). Pal Provides Services to Lancaster General Hospital. | No | $657,436 |
| - | Officer | Individual Is a Board Member of Lemsa. Lemsa Provides Services to Lancaster General Hospital. | No | $647,139 |
| - | Officer | Individual Serves as the Chair of the Board of Directors of Lancaster City Alliance to Which Lancaster General Hospital Is a Major Contributor. | No | $175,000 |
| - | Trustee | Individual Is a Joint Venture Partner With Davita. Davita Has a Dialysis Contract With Lancaster General Hospital. | No | $124,975 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Long-term Liabilities | $19,895,836 |
| Estimated Third Party Payor Settlements | $12,583,663 |
| Interest Payable | $3,155,165 |
| Capital Lease Obligations | $1,223,231 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | 23-6648018 | 2012-06-28 | $93,755,000 | See supplemental information |
| B | 23-6648018 | 2007-01-24 | $63,375,000 | Series 2007b - refunding of series 2003 bond (issue date of 9/15/2003) |
| A | 23-6648018 | 2007-01-24 | $33,450,000 | Series 2007a - construction of employee parking garage |
| C | 23-6648018 | 2012-06-01 | $25,250,000 | Series 2012a - refunding a portion of series 2008 bond (issue date of 8/15/2008) |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $93,755,000 | $0 | $0 | $1,008,845 |
| B | $63,375,000 | $0 | $0 | $619,371 |
| A | $33,450,000 | $0 | $0 | $326,911 |
| C | $25,250,000 | $0 | $0 | $194,497 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders
“The sole member of lancaster general hospital is lancaster general health. 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.”
Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body
“Lancaster general health elects the board of trustees of lancaster general hospital.”
Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders
“The sole member of lancaster general hospital is lancaster general health. 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.”
Form 990, Part VI, Line 10A, Local Chapters, Branches, or Affiliates
“Lancaster general health (ein# 23-2250941) is the parent organization of multiple affiliates including lancaster general hospital.”
Form 990, Part VI, Sec B, Line 10B, Monitoring compliance of local unit'S activities
“The organization has policies and procedures governing the activities of its affiliates. However, they are not currently approved by the governing board.”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“The cfo, the vice president-controller, and the director of accounting reviewed the form 990. In addition, the members of the governing body were given the opportunity to view the 990 online via the board portal system prior to the electronic filing.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“In 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 dislosure 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.”
Form 990, Part VI, Line 14, Document Retention and Destruction Policy
“The organization has the policies and procedures in place as mentioned in form 990, part vi, section b, lines 14 and 16b. However, they are not currently approved by the governing body.”
Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official
“Lancaster general health's executive compensation process includes the following review and action by the executive committee of the board of trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the ceo and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the committee and reflects a market basket of similarly sized organizations with comparable executive postions. Upon review and discussion of the related data and information the committee takes action which is recorded in the meeting minutes which are then filed for future reference.”
Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees
“Lancaster general health's executive compensation process includes the following review and action by the executive committee of the board of trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the ceo and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the committee and reflects a market basket of similarly sized organizations with comparable executive positions. Upon review and discussion of the related data and information the committee takes action which is recorded in the meeting minutes which are then filed for future reference.”
Form 990, Part VI, Line 16B, Joint Venture Policy
“The organization has the policies and procedures in place as mentioned in form 990, part vi, section b, lines 14 and 16b. However, they are not currently approved by the governing body.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“Lancaster general hospital does not make the governing documents or conflict of interest policy available to the public. The financial statements are now available to the public as they are required to be included with form 990, schedule h.”
Form 990, Part VII, Section A, Compensation
“Members of the board are not compensated for their position on the board. Compensation disclosed relates to other services performed.”
Filing and Contact Details
Filer
- EIN
- 23-1365353
- Phone
- 7175445398
Signing Officer
- Name
- Dennis Roemer
- Title
- Evp & CFO
- Signed
- 2015-05-07
Organization Details
- Formed
- 1893
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 5,659
- Volunteers
- 570
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D, Exempt Purpose Achievements
“Lancaster general hospital will identify community health needs; help reach community consensus on health care priorities; develop programs (where possible together with other community organizations) to address these needs; develop and maintain metrics to measure our progress; and report our activity to the board of trustees and the community at large. Financial means should not prevent anyone from accessing healthcare services. To that end, lancaster general hospital has established financial assistance programs for those with little or no insurance, or limited financial means. Lancaster general hospital incurred unpaid costs of $70.7m to care for financially disadvantaged persons. Lancaster general hospital engages in medical research programs. Lancaster general hospital engages in training and education of health care professionals at an unpaid cost of $10.7m.”
Form 990, Part V, Line 4A, Filing Requirements for Form Td-90-22.1
“Lancaster general hospital has authority over a financial account in a foreign country. However, they have no financial interest within the foreign account. Form td-90-22.1 was filed with the parent company, lancaster general health (ein# 23-2250941).”
Form 990, Part X, Line 20, Tax Exempt Bond Liabilities
“The amount of issue oustanding for both the series 2007 and 2012 bonds also includes the bond premium. The balance of the 2007 bond premium at 6/30/14 was $2,117,122. The balance of the 2012 bond premium at 6/30/14 was $3,498,237.”
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances
“Change in interest in net assets of lancaster general - 332021; oither non-operating income - 1451512; related party transfers - -93208008; perpetual trust distributions - 61675;”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=food/beverage : other: food/beverage - number of instances in which food/beverage was donated.”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=gift baskets : other: gift baskets - number of instances in which gift baskets were donated.”
Schedule M, part I, column (B), Line 1, Number of contributions or items contributed.
“Art - works of art- number of art pieces contributed”
Schedule M, part I, column (B), Line 5, Number of contributions or items contributed.
“Clothing and household goods - number of instances in which contributions of clothing and home decor was contributed.”
Schedule M, part I, column (B), Line 18, Number of contributions or items contributed.
“Collectibles - number of pieces of jewelry contributed”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=gift certificates : other: gift certificates - number of vendors in which gift certificates were distributed for”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=food/beverage : other: food/beverage - number of instances in which food/beverage was donated.”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=gift baskets : other: gift baskets - number of instances in which gift baskets were donated.”
Financial Statement Notes
Schedule D, Part V, Line 4, Intended uses of endowment funds
“Lancaster general hospital utilizes the endowment funds in accordance with their tax-exempt purpose and as specified by donor.”
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“Lancaster general hospital follows the accounting guidance for uncertainties in income tax positions which 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. Lancaster general hospital does not believe its consolidated financial statements include any material uncertain tax positions.”
Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990
“Related party transfers - -93208008; perpetual trust distributions - 61675; change in interest in lg-trna - 332021; other non operating income - 1451512; investment manager fees - -70411;”
Raw XML AppendixShowing 400 of 2,798 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 317918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 70395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 66913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 67137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 147896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 35314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 136927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 40228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 19470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 104818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 109054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 30998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 119713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 34102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 52547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 27285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 28212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 27577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 27577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 25781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 36081 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C CLAIR MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP R WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS E BEEMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER HENDERSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE R LIMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN F SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES RODENBERGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | F NICHOLAS GRASBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE B LADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH R KUHLENGEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI PICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL W VAN BELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK D WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA S BUMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT F LATSHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE M STABLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE A KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS R ROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUGLAS W RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH D HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | F JOSEPH BYORICK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEOFFREY W EDDOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAN L BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAY R BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH A PUSKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDI L BRENDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN FLAHERTY OXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LEE M DUKE II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LISA R HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARGARET F COSTELLA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARION A MCGOWAN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARY B MISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | NORMA J FERDINAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | REGINA M MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | RICHARD D PAOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ROBERT P MACINA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STACEY G YOUCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SUSAN WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | TIMOTHY C ZELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | FREDERICK B ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JAMES KU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | JEFFREY T COPE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MARK W BURLINGAME MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | PHILIP BAYLISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1176225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 302455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 611767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 213433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 267142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 183556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 617656 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $740,286,511
- Liabilities
- $323,418,386
- Net assets
- $416,868,125
- Revenue
- $870,397,712
- Expenses
- $794,004,860
- Net income
- $76,392,852