Civic Intelligence

Lehigh Valley Physician Group

990 • Fiscal year 2010 • EIN 23-2700908

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

2268 S 12th Street18103
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$54,725,931

No earlier filing loaded for comparison.

Net Assets

-$1,918,309

No earlier filing loaded for comparison.

Liabilities

$56,644,240

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,479,781

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2010: $54,725,931Liabilities 2010: $56,644,240Net Assets 2010: -$1,918,3092010Assets 2011: $56,714,187Liabilities 2011: $69,452,434Net Assets 2011: -$12,738,2472011Assets 2012: $93,451,650Liabilities 2012: $109,985,150Net Assets 2012: -$16,533,5002012Assets 2013: $112,953,269Liabilities 2013: $135,246,537Net Assets 2013: -$22,293,2682013Assets 2014: $127,394,980Liabilities 2014: $149,688,042Net Assets 2014: -$22,293,0622014Assets 2015: $140,366,117Liabilities 2015: $152,922,484Net Assets 2015: -$12,556,3672015Assets 2016: $146,154,868Liabilities 2016: $156,986,960Net Assets 2016: -$10,832,0922016Assets 2017: $158,628,070Liabilities 2017: $148,864,725Net Assets 2017: $9,763,3452017Assets 2018: $212,705,643Liabilities 2018: $147,651,774Net Assets 2018: $65,053,8692018Assets 2019: $313,002,072Liabilities 2019: $181,721,852Net Assets 2019: $131,280,2202019Assets 2020: $433,846,962Liabilities 2020: $243,750,760Net Assets 2020: $190,096,2022020Assets 2021: $364,424,227Liabilities 2021: $262,561,357Net Assets 2021: $101,862,8702021Assets 2022: $326,629,840Liabilities 2022: $292,647,080Net Assets 2022: $33,982,7602022Assets 2023: $374,128,775Liabilities 2023: $464,964,431Net Assets 2023: -$90,835,6562023Assets 2024: $423,327,931Liabilities 2024: $422,108,175Net Assets 2024: $1,219,7562024

Highlighted filing

2010

Assets$54,725,931
Liabilities$56,644,240
Net Assets-$1,918,309

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $260,479,7812010Revenue 2011: $286,250,545Expenses 2011: $299,492,335Net Income 2011: -$13,241,7902011Expenses 2012: $335,593,6582012Expenses 2013: $389,812,6342013Revenue 2014: $412,537,061Expenses 2014: $424,509,172Net Income 2014: -$11,972,1112014Revenue 2015: $452,558,363Expenses 2015: $467,236,613Net Income 2015: -$14,678,2502015Revenue 2016: $470,420,690Expenses 2016: $509,593,406Net Income 2016: -$39,172,7162016Revenue 2017: $507,754,606Expenses 2017: $540,246,169Net Income 2017: -$32,491,5632017Revenue 2018: $568,177,900Expenses 2018: $570,541,602Net Income 2018: -$2,363,7022018Revenue 2019: $610,050,163Expenses 2019: $614,922,813Net Income 2019: -$4,872,6502019Revenue 2020: $621,243,367Expenses 2020: $632,427,386Net Income 2020: -$11,184,0192020Revenue 2021: $636,205,416Expenses 2021: $637,687,915Net Income 2021: -$1,482,4992021Revenue 2022: $698,337,764Expenses 2022: $766,217,874Net Income 2022: -$67,880,1102022Revenue 2023: $807,942,652Expenses 2023: $919,558,924Net Income 2023: -$111,616,2722023Revenue 2024: $1,026,160,476Expenses 2024: $1,093,954,504Net Income 2024: -$67,794,0282024

Highlighted filing

2010

Revenue-
Expenses$260,479,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.3
Gross Receipts
$244,852,688
Mission and Program Overview

Mission

To establish and maintain a group of medical clinicians to fulfill the charitable mission of promoting community health through health education, injury prevention, and healthcare services to the public in the lehigh valley region.

Major Activities

Activity 2
continued from 4(a) - Estimated Value of Free Care, Community Service, Charitable Contributions, and Professional and Community EducationMEDICAL ASSISTANCE SHORTFALLThe Medical Assistance shortfall of $15,342,918 is the difference between Medical Assistancepayments and the cost of providing patient care. This combines traditional Medical Assistance and Medical Assistance Managed Care.UNCOMPENSATED CHARITY CAREUncompensated charity care at cost, less payments, was $1,701,358. This total does not include bad debt. Lehigh Valley Physician Group's determination of inability to pay differentiates charity care from bad debt. A small amount of payments, determined by a sliding income scale, is netted against cost of care.BAD DEBTLehigh Valley Physician Group's bad debt at cost, less payments, was $6,821,518 in FY'10.Bad debt is determined by either ability to pay but unwillingness to do so, or is the result of no determination of charity or bad debt status. A small amount of payments is netted against thecost of care.REAL ESTATE TAXES PAID ON OWNED AND LEASED PROPERTYLehigh Valley Physician Group paid real estate taxes in FY'10 on property it owned or leased, as listed below.Allentown School District $11,488.71Lehigh County $2,742.28City of Allentown $3,445.20Via Leases $111,773.54Total Real Estate Taxes Paid $129,449.73
Filing and Contact Details

Filer

EIN
23-2700908
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IRS990/Activity2/Description0continued from 4(a) - Estimated Value of Free Care, Community Service, Charitable Contributions, and Professional and Community EducationMEDICAL ASSISTANCE SHORTFALLThe Medical Assistance shortfall of $15,342,918 is the difference between Medical Assistancepayments and the cost of providing patient care. This combines traditional Medical Assistance and Medical Assistance Managed Care.UNCOMPENSATED CHARITY CAREUncompensated charity care at cost, less payments, was $1,701,358. This total does not include bad debt. Lehigh Valley Physician Group's determination of inability to pay differentiates charity care from bad debt. A small amount of payments, determined by a sliding income scale, is netted against cost of care.BAD DEBTLehigh Valley Physician Group's bad debt at cost, less payments, was $6,821,518 in FY'10.Bad debt is determined by either ability to pay but unwillingness to do so, or is the result of no determination of charity or bad debt status. A small amount of payments is netted against thecost of care.REAL ESTATE TAXES PAID ON OWNED AND LEASED PROPERTYLehigh Valley Physician Group paid real estate taxes in FY'10 on property it owned or leased, as listed below.Allentown School District $11,488.71Lehigh County $2,742.28City of Allentown $3,445.20Via Leases $111,773.54Total Real Estate Taxes Paid $129,449.73
IRS990/ActivityOrMissionDescription0Our 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.
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IRS990/Description0The Lehigh Valley Physician Group (LVPG) was established in 1993 as an affiliate of the Lehigh Valley Health Network. As a non-profit corporation which supports both the Lehigh Valley Health Network and the Lehigh Valley Hospital, LVPG has developed physician practices in the clinical departments of family medicine, medicine, obstetrics/gynecology, pediatrics, psychiatry, surgery, and emergency medicine. With a current physician size of 498, LVPG operates as a single entity with services provided at over 90 locations. The following summarizes the medical specialties offered within LVPG: Adolescent Medicine, Bariatric Medicine, Burn Surgery, Cardiology, Cardio Thoracic Surgery, Diabetes, Emergency Medicine, Endocrinology/Metabolism, Family Medicine, General and Minimally Invasive Surgery, General Internal Medicine (office & hospitalists), Geriatrics, Gynecology, Gynecologic Oncology, Hematology/Oncology, Infectious Disease, Maternal Fetal Medicine, Neonatology, Neurology, Neurosurgery, Ob/Gyn, Oncologic Surgery, Ophthalmology, Pediatrics (General), Pediatric Endocrinology, Pediatric Gastroenterology, Pediatric Hematology/Oncology, Pediatric Intensivists , Pediatric Neurology, Pediatric Pulmonology, Pediatric Surgery, Plastic Surgery, Podiatry, Psychiatry (Child & Adolescent), Psychiatry (General), Rheumatology, Trauma Surgery, Transplant Surgery, Urogynecology, Urology. TOTAL SPECIALTIES: 40. Patient Care Programs-LVPG offers a continuum of health care promotion, prevention, diagnosis, and treatment to the community. Extensive outpatient services are provided at locations throughout the region and are a part of a healthcare network established by LVPG to meet the medical and surgical needs of the residents of the Lehigh Valley and beyond. LVPG serves as a multispecialty physician group, accepting referrals from an area populated by approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas: Cancer Services-LVPG physicians provide medical leadership in the John and Dorothy Morgan Cancer Center, a center which offers a range of cancer services in one convenient, patient-focused location. Cancer care programs include prevention, detection, diagnosis, therapy, clinical trials, rehabilitation and the evaluation of cancer-related care. Cardiac Services-LVPG physicians provide the medical leadership of the cardiology division at LVHN including general and invasive cardiology, heart station, electrophysiology, and the Cardiovascular Research Institute. In addition, our cardiologists serve as program director and core faculty for the cardiology fellowship program. Neurosciences Services-LVPG physicians provide treatment for stroke, brain tumors, aneurysms, spine disorders and other neurological disorders in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology,Neuro-Imaging, Neuro-Oncology.Behavioral Health Services-LVPG physicians provide medical leadership for the LVH acute care inpatient mental health program for adolescents and adults in Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties based upon the number of admissions and provides inpatient psychiatric, psychological, substance abuse and social services in all clinical areas. LVPG physicians also provide ambulatory care in these settings: Partial hospitalization program oversight for adolescents and adults, Outpatient mental health clinic for the chronically and severely ill, Short-term, outpatient treatment services for children, adolescents, adults and families, Residential rehabilitation program teaching independent living skills to the chronically mentally ill, Emergency services, Mental health and home care services. Trauma Services-LVPG physicians and other practitioners provide comprehensive trauma care and services as a major regional resource covering a ten county area and a two million patient base. LVPG physicians are part of the accredited program for
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$423$422$1.22$1,026$1,094$67.8
2023Detailed filing. Detailed filing data is available for this year.$374$465$90.8$808$920$112
2022Detailed filing. Detailed filing data is available for this year.$327$293$34.0$698$766$67.9
2021Detailed filing. Detailed filing data is available for this year.$364$263$102$636$638$1.48
2020Detailed filing. Detailed filing data is available for this year.$434$244$190$621$632$11.2
2019Detailed filing. Detailed filing data is available for this year.$313$182$131$610$615$4.87
2018Detailed filing. Detailed filing data is available for this year.$213$148$65.1$568$571$2.36
2017Detailed filing. Detailed filing data is available for this year.$159$149$9.76$508$540$32.5
2016Detailed filing. Detailed filing data is available for this year.$146$157$10.8$470$510$39.2
2015Detailed filing. Detailed filing data is available for this year.$140$153$12.6$453$467$14.7
2014Detailed filing. Detailed filing data is available for this year.$127$150$22.3$413$425$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$135$22.3$390
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$110$16.5$336
2011Summary only. Only limited summary data is available for this year.$56.7$69.5$12.7$286$299$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$56.6$1.92$260