Civic Intelligence

Lehigh Valley Physician Group

990 • Fiscal year 2022 • EIN 23-2700908

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

PO Box 4000Allentown, PA 18105

(484) 224-1876

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.42x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

13th percentile

-9.7%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

80th percentile

$2,015,254

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Down

$326,629,840

Down $37,794,387 (-10%) from 2021

Net Assets

Down

$33,982,760

Down $67,880,110 (-67%) from 2021

Liabilities

Up

$292,647,080

Up $30,085,723 (+11%) from 2021

Revenue

Up

$698,337,764

Up $62,132,348 (+9.8%) from 2021

Expenses

Up

$766,217,874

Up $128,529,959 (+20%) from 2021

Net Income

Down

-$67,880,110

Down $66,397,611 (-4479%) from 2021

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

2022

Assets$326,629,840
Liabilities$292,647,080
Net Assets$33,982,760

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

2022

Revenue$698,337,764
Expenses$766,217,874
Net Income-$67,880,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$698,431,990
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.

In the lehigh valley region, we provide healthcare services to the community by preventing illness, promoting wellness, and enhancing health. We 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 clinical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$68,803,483$81,198,272▲ $12,394,789
Cash and Non-Interest-Bearing Accounts$45,953,521$47,860,903▲ $1,907,382
Accounts Receivable$41,076,605$41,746,726▲ $670,121
Land, Buildings, and Equipment, Net$29,019,818$30,525,596▲ $1,505,778
Other Notes and Loans Receivable, Net$36,929,450$6,353,560▼ $30,575,890
Inventories for Sale or Use$3,249,274$4,134,351▲ $885,077
Prepaid Expenses and Deferred Charges$1,873,353$2,230,463▲ $357,110
Investments Program Related$6,773$6,773→ $0
Total Assets$364,424,227$326,629,840▼ $37,794,387
Other Assets Total$137,511,950$112,573,196▼ $24,938,754
Liabilities
Other Liabilities$192,488,302$204,344,095▲ $11,855,793
Accounts Payable and Accrued Expenses$66,839,222$88,312,354▲ $21,473,132
Deferred Revenue$3,233,833$-9,369▼ $3,243,202
Total Liabilities$262,561,357$292,647,080▲ $30,085,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,862,870$33,982,760▼ $67,880,110
Total Net Assets Fund Balance$101,862,870$33,982,760▼ $67,880,110
Total Liabilities and Net Assets / Fund Balance$364,424,227$326,629,840▼ $37,794,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,226,629$30,116,533$43,343,162
Leasehold Improvements$9,781,279$17,148,594$26,929,873
Buildings$6,718,703$1,551,365$8,270,068
Other Land Buildings$798,985$537,113$1,336,098
Other Assets Org$112,573,196--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher a Lycette MdPhysicianFT$839,615$1,175,639$2,015,254
Prodromos a Ververeli MdPhysicianFT$1,082,315$444,008$1,526,323
Robert X Murphy Jr Md MsPresident, Lvpg/board MemberFT$751,600$663,996$1,415,596
Gabriel E Lewullis MdPhysicianFT$934,000$423,023$1,357,023
Eric Lebby MdBoard MemberFT$1,047,500$268,727$1,316,227
Randolph Wojcik MdPhysicianFT$968,000$259,281$1,227,281
Marshall G Miles MdPhysicianFT$968,000$251,123$1,219,123
Michael Pasquale MdBoard MemberFT$826,399$247,922$1,074,321
Thomas Mcloughlin MdBoard MemberFT$651,020$211,136$862,156
Daniel Brown MdFormer Board MemberFT$663,488$166,429$829,917
David Burmeister DoBoard MemberFT$573,510$168,203$741,713
Timothy Friel MdBoard MemberFT$536,183$169,802$705,985
T Daniel Harrison DoFormer Board MemberFT$590,000$84,635$674,635
Edward Norris MdBoard MemberFT$440,225$151,743$591,968
Robert Kruklitis Md PhdBoard MemberFT$446,374$139,778$586,152
J Nathan Hagstrom MdBoard MemberFT$440,424$142,412$582,836
Amanda Flicker MdBoard MemberFT$453,116$124,838$577,954
Jennifer Stephens DoBoard MemberFT$431,997$142,034$574,031
James Demopoulos Sr MhaBoard Member (non-voting)FT$417,873$140,489$558,362
Joseph Defulvio DoChairpersonFT$425,244$104,523$529,767
Anthony P Buonanno MdBoard MemberFT$385,711$82,086$467,797
Debra Carter MdVice Chairperson / TreasurerFT$383,846$79,817$463,663
Grant Greenberg MdBoard MemberFT$331,810$119,699$451,509
Amy Depuy MdBoard MemberFT$370,190$54,108$424,298
David Richardson MdFormer Board MemberFT$352,642$61,243$413,885
Dhanalakshmi Ramasamy MdBoard MemberFT$303,294$109,186$412,480
John Paul Gomez MdFormer Board MemberPT$315,376$93,957$409,333
Ralph Primelo MdFormer Board MemberFT$301,652$93,877$395,529
Jeanne Jacoby MdBoard MemberFT$337,742$55,813$393,555
Joseph Candio MdFormer Board MemberFT$297,149$68,390$365,539
Allen BoxbaumBoard Member (non-voting)FT$263,185$46,982$310,167
Denise Kaplan MsaBoard Member (non-voting)FT$263,185$39,488$302,673
Matthew Saltz MdBoard MemberFT$284,812$-52$284,760
Marisa KutchmarickBoard MemberFT$181,667$43,093$224,760
Geoffrey Carlson Apc AmdBoard Member (non-voting)FT$172,954$36,121$209,075
Mary C Stock-keister MdBoard MemberFT$186,319$2,427$188,746
Wendy PrutsmanFormer Board MemberFT$123,471$27,890$151,361

Board Members and Trustees

NameTitle
Jordan E Olson MdBoard Member
Michael a Rossi Md MbaBoard Member
Ronald Freudenberger MdBoard Member
Suresh Nair MdBoard Member
Joseph MonkoskiBoard Member (non-voting)
Kathleen SchuylerFormer Board Member
Lori HulseFormer Board Member
Thomas V Whalen Md MmmFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghr Revcycle WorkforceStaffing Services2250 HICKORY RD STE 240, Plymouth Meeting, PA 19462$3,007,796
Scribe America LLCScribe Services1200 E LAS OLAS BLVD STE 201, Fort Lauderdale, FL 33301-2367$731,031
Carexm LLCAnswering Service3098 W EXECUTIVE PARKWAY STE 100, Lehi, UT 84043-5650$442,790
Stratus Video LLCInterpreting Services33 N GARDEN AVE STE 1000, Clearwater, FL 33755-6608$382,522
Intrado Interactive ServicesCommunication Services11808 MIRACLE HILLS DR, Omaha, NE 68154-4403$339,248
Revenue and Support

Revenue Composition

Contributions and Grants
$201,936
Program Service Revenue
$698,124,299
Investment Income
$-3,929
Other Revenue
$15,458
All Other Contributions
$101,847
Change in Net Assets
$-67,880,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,933,578
Other Expenses$157,284,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,880,912$18,681,124-$489,562,036
Other Employee Benefits$59,633,414$11,575,047-$71,208,461
Occupancy$27,758,317$545,313-$28,303,630
Payroll Taxes$24,392,336$1,965,958-$26,358,294
Insurance$13,406,877$926,792-$14,333,669
Current Officers, Directors, Trustees, and Key Employees-$14,250,544-$14,250,544
Pension Plan Contributions$5,846,510$1,707,733-$7,554,243
Depreciation Depletion$6,763,974$215,529-$6,979,503
Other Expenses$6,642,740$62,392-$6,705,132
Fees for Services Other$3,140,637$2,120,157-$5,260,794
All Other Expenses$-1,790,439$5,720,087-$3,929,648
Conferences and Meetings$3,633,253$76,086-$3,709,339
Advertising$-374,581$1,810,368-$1,435,787
Office Expenses$1,048,212$11,136-$1,059,348
Travel$263,092$62,728-$325,820
Fees for Services Legal$114,727--$114,727
Information Technology$48,429$350-$48,779
Total Functional Expenses$683,081,316$83,136,558$0$766,217,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan C Yee - Trustee of AffiliatePartner in 94 Brodhead Associates - Former Trustee Lvhn/lvhh/hhwc & Cy Lvh94 Brodhead Associates Leases Office Space to Lvpg at Fair Market Value.No$124,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Serp Liability$112,573,196
Lease Accounting Liability$59,141,166
Intercompany Payable$27,048,228
Accrued Pension$5,581,505
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 35% controlled entity
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, Section A, Line 6

The organization's sole corporate member is lehigh valley health network, inc.

Form 990, Part VI, Section A, Line 7A

The organization's sole corporate member, lehigh valley health network, inc., has the power to elect, appoint, approve, or reject members of the organization's governing body.

Form 990, Part VI, Section A, Line 7B

The organization's sole corporate member, lehigh valley health network, inc., has the power to approve or reject certain major operating decisions made by the organization's governing body.

Form 990, Part VI, Section B, Line 11B

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 vice-president, finance - controller and the lvhn corporate legal counsel. Draft 2 of the returns is reviewed by the executive vice president & chief financial officer. All compensation disclosures are reviewed by the director, compensation - human resources. Draft 3 of the returns is reviewed together with the president & ceo, the executive vice president & chief financial officer, the vice-president, finance - controller and the administrator, tax. Final returns are reviewed with the lvhn board leadership group (the board chair and three vice chairs). Copies of all 990's are provided to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

In january 2016, lvhn implemented an electronic tool designed to send notifications and track disclosures reported on conflict of interest questionnaires. The network also expanded the scope of the conflict of interest or commitment policy, such that additional colleagues are now required to complete a questionnaire each year. Prior to january, the vp, internal audit and compliance services issued a notice to board members and members of the senior management council when it was time for them to submit their conflict of interest questionnaires. The vp also instructed members of the senior management council to identify and request completed conflict of interest questionnaires from individuals who had potential conflicts of interest and to provide her with the identity of those individuals. Compliance services tracked completion of the questionnaires. All physicians on lvhn's medical staff are also required to complete a conflict of interest questionnaire annually. Medical staff services monitors this process to ensure that all physicians comply. Potential conflicts are managed by the lvhn conflict of interest committee and/or by the board of trustees, depending on whose interest(s) pose the conflict and the nature of the conflict.

Form 990, Part VI, Section B, Line 15

Lehigh valley health network 2022 executive compensation review in compliance with the rebuttable presumption of reasonableness process outlined in the intermediate sanctions regulations (issued under section 4958 of the internal revenue code); sullivan cotter and associates, inc. (sullivan cotter) qualifies as an independent executive compensation expert, specializing in the health care industry. Sullivan cotter provides advice to the lehigh valley health network executive compensation committee of the board of trustees to support its attainment of the rebuttable presumption of reasonableness under the intermediate sanctions regulations. They also support the committee in ensuring that the lvhn executive compensation program is competitive and aligned with the organization's executive compensation philosophy. Chief executive officer total compensation review: program analysis: analyze the market position of total compensation (base salary, incentive, benefits, and perquisites) for lvhn's president and chief executive officer (ceo) in relation to ceo market data obtained for a defined peer group of comparable health systems. This includes the preparation of tally sheets for the president and ceo as well as an analysis of form 990 compensation data. They assess the alignment of the president and ceo's compensation with lvhn's compensation philosophy and note the implications of the review. Sullivan cotter's analyses and findings are summarized in a report to the committee that provides a reasonableness opinion for the intermediate sanctions compliance. The report was provided by sullivan cotter at the september 2, 2021 executive compensation committee meeting. Ceo council executive total compensation review: program analysis: analyze the market position of total compensation (salaries, incentives, benefits, and perquisites) for lvhn's ceo council executives (approximately 10 total positions) in relation to comparable positions in peer organizations. This includes the preparation of tally sheets for each individual. Sullivan cotter's analyses and findings are summarized in a report to the committee that also provides an opinion of reasonableness for intermediate sanctions compliance. The report was provided by sullivan cotter at the september 2, 2021 executive compensation committee meeting. Summary of methodology to conduct this analysis, sullivan cotter: collected background information regarding lvhn's operations, structure, size and scope, as well as each position's duties. Compiled market data for ceo council executives consistent with the executive compensation philosophy approved by the committee during its september 21, 2021 meeting: the market data used for lvhn system executives in this assessment are an equally weighted blend of: (1) lvhn's committee-approved peer group of 25 not-for-profit health systems located in the northeast (excluding new york city) with net operating revenues between $1.8 billion and $7.6 billion (median of $3.0 billion); and (2) national data reflecting organizations of similar scope and size to lvhn. Peer group and national market data were abstracted from sullivan cotter's 2021 survey of manager and executive compensation in hospitals and health systems, as well as other published compensation surveys reflecting pay at comparably sized organizations, which included national hospitals and national medical groups. Compiled market data for the lvhn clinical chairs prepared by the association of american medical colleges (aamc) for the chairs of clinical departments in medical schools, lvhn's traditional comparator group for these jobs. Adjusted the market data to an effective date of january 1, 2022 at an annualized rate of 3.0% based on salary increase trends. Compared each component of lvhn's benefit program against typical market benefit practices in health systems and hospitals based on multiple published surveys, supplemented by sullivan cotter's proprietary data and experience. Developed

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. The annual report is available on the organization's website - www.lvhn.org. 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.

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Physician Group
EIN
23-2700908
Phone
4842241876
Address
PO BOX 4000, ALLENTOWN, PA 18105

Signing Officer

Name
Robert Thomas
Title
Assistant Treasurer
Phone
4842241876
Signed
2023-05-09

Organization Details

Principal Officer
Robert X Murphy Jr Md
Formed
1992
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
0
Employees
3,860
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED):

Econsult program: as part of the econsult program, lvpg clinicians can pose non-urgent questions regarding their patients to their specialist colleagues across multiple disciplines. Requests and recommendations are formally incorporated into the emr and are included in the patient's medical record. The availability of specialists across the ambulatory landscape is thus enhanced. Department of emergency and hospital medicine: we offer one of the region's largest emergency medicine services in multiple existing and new locations across northeastern pennsylvania. The expanded emergency care and trauma center (ectc) at cedar crest allows us to provide level i trauma care, state of the art clinical care, as well as an intentional focus on patient experience. We continue to be the only children's er staffed with board-certified pediatric emergency physicians, along with board-certified emergency physicians. For more serious injuries, the lvhcedar crest trauma center is a certified level ii pediatric trauma center. The acuity of our ambulatory and hospitalized patients remains high, and we have developed multiple countermeasures to improve transitions of care as we focus on programs that allow patients to recover safely at home through remote patient monitoring, lvpg access coordination or via our transitions-of-care "bridge clinic" that provides appropriate care immediately post-discharge. In the lehigh valley health network, lehigh valley physician group providers manage 10 emergency departments, as well as providing inpatient care to 4 of those locations. Of the 10 new facilities, 4 have been opened in the last 2 years in lehigh, northampton, carbon, and lackawanna county. Our performance in hospital mortality is in the top percentile as benchmarked to the vizient database. The visit volumes at both cedar crest and muhlenberg were record setting, while maintaining quality measures such as improved clinical care and pathway order set compliance. The lehigh valley emergency departments saw approximately 284,463 visits in fy22, which is an increase of 49,809 visits compared to fy21. This increase is due to new lvhn facilities to serve our community, as well as a return to pre-covid volumes, possibly driven by patients addressing deferred care. To support and address the overdose crisis within our community, the division of medical toxicology continues to provide care via a medication for addiction treatment & medically managed detoxification inpatient consult service. This group of board-certified medical toxicologists and addiction specialists, along with a team of certified recovery specialists, manage overdoses, withdrawal syndromes, and identify individuals who are appropriate for the initiation of medication for addiction treatment with medications such as buprenorphine (subutex, suboxone) or naltrexone (revia or vivitrol) for substance use disorder (sud). Medication to support recovery is then maintained across the entire continuum on an outpatient basis, including referrals to the lehigh valley health network inclusion health recovery care/center of excellence, to the lvhn obstetrics connections program for pregnant women with substance use conditions, and to community partnering organizations that provide support with counseling and rehabilitation on an outpatient and inpatient basis. Express care: within lvpg-lehigh there are 13 expresscare locations. Our expresscare locations provide immediate walk-in care to the community. Walk-in appointments are available for common illnesses and minor injuries, such as sprains, cuts, rashes, seasonal allergies, flu symptoms, bronchitis, ear infections, sore throat, fever and more. In addition, expresscare offers coverage for routine school physicals and follow up vaccinations to allow for patient convenience. In fy22, expresscare locations provided more than 251,000 visits to our community, consistently increasing year over year. This clinical care model is a lower cost, easy access alt

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED):

Patient and community education programs: community health and wellness - lvpg physicians and providers are dedicated to health and wellness through patient educational programs, community engagement, nutritional counseling, and chronic illness management. We focus on diabetes, obesity, asthma, hypertension, and cancer screening. Patient engagement in lvpg is addressed via the lvpg patient education oversight committee. The goal is to manage effective healthcare education through an interdisciplinary, systematic, and collaborative approach by coordinating activities which will provide consistent information and outcomes for our patients, families, and caregivers. Print resources are the primary method to communicate health care instructions to patients. Interpreter services and multiple language educational documents are also available for patients as needed. Geriatric program - lvpg physicians provide guidance to the lvh geriatric program, located at the center for healthy aging at lvh. The educational offerings provide valuable information on wellness, healthy aging, and preventative care for mature populations, care giving information, holistic care of the older adult, disease control and management. These programs are delivered throughout the community and the lvh system including community organizations and agencies, the center for healthy aging, inpatient hospital rounds, help (hospital elder life program) rounds, and resident teaching rounds. Our geriatricians and nurse practitioners provide geriatric assessment in the inpatient trauma unit, the outpatient office, and the nursing home setting. The education programs are developed by physicians, nurse practitioners, nurses, and social workers. The formats include lectures, classes, screenings, and counseling sessions. The helwig health and diabetes center - the diabetes center is a recognized american diabetes association approved provider of diabetes self-management training. Services of the center include provision of outpatient pre-diabetes, diabetes and general nutrition education to patients and families, community members and health professionals in the mid-eastern pennsylvania region. Based on referral, nurse educators, supervised by lvpg physicians, assist in co-management of diabetes care. Free support groups and community education programs are provided on a regular basis. Nurse educators also provide inpatient diabetes education for hospitalized patients, their families, and all levels of health care providers involved in the hospital care of patients with diabetes. Inpatient standards of care for patients hospitalized with hyperglycemia and diabetes are developed and/or monitored by the inpatient specialists to improve patient outcomes. Pediatrics program - in collaboration with lvh, lvpg physicians and other practitioners participate in community programs to promote the health and safety of the children in our area. These include programs related to poison, fire and violence prevention, safety, and immunizations to the community. Lvpg physicians work with lvh to provide the medical evaluations for the child advocacy center of lehigh county which is a multidisciplinary response to allegations of potential child abuse. Service innovation and improvement efforts: lvpg has continuously improved access to care for all the populations we serve. Through an iterative series of improvements, lvpg continues a journey to improve patient access through schedule analysis, review, and optimization. In addition, emphasis is placed on leveraging our entire workforce and their clinical time as well as our virtual platforms. To enhance our ability to care for patients and to meet our "service promise", inter-practice scheduling was implemented across similar clinical areas. Leveraging our geographic regions, patients were able to be scheduled in local offices if their home practice did not have access. This new scheduling model allows our staff to meet a patient's clinical ne

Form 990, Part III, Line 4D

Lehigh valley physician group (includes lehigh valley, hazleton, schuylkill, and pocono) reports annually (as part of lehigh valley health network) the amount of community benefit provided during the fiscal year. A summary of the costs incurred follows: medicare shortfall the medicare shortfall of $99,426,169 is the difference between medicare payments and the cost of providing patient care. This combines traditional medicare and medicare managed care. Medical assistance shortfall the medical assistance shortfall of $15,686,922 is the difference between medical assistance payments and the cost of providing patient care. This combines traditional medical assistance and medical assistance managed care. Uncompensated charity care uncompensated charity care at cost was $5,233,643. This total does not include bad debt. Lehigh valley physician group's determination of inability to pay differentiates charity care from bad debt. Bad debt lehigh valley physician group's bad debt at cost was $8,603,473. 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. The amount of real estate taxes paid on owned and leased property by lehigh valley physician group was $685,164. Total - $129,635,371

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.

Financial Statement Notes

PART X, LINE 2:

The organization and its subsidiaries are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for tax imposed on unrelated business income. The most recent determination letter, received by the organization, is dated may 1, 2014. The organization and its subsidiaries account for uncertain tax positions in accordance with accounting standards codification (asc) topic 740. The organization's for-profit components recognize deferred tax assets and liabilities for the future tax impact of temporary differences between amounts recorded in the consolidated financial statements and their respective tax bases and the future benefit of utilization net operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Income taxes of the organization's tax-exempt and for-profit components are not material to the accompanying consolidated financial statements.

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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/Desc0HISTORY AND BACKGROUND:THE LEHIGH VALLEY PHYSICIAN GROUP (LVPG) WAS ESTABLISHED IN 1993 AS AN AFFILIATE OF LEHIGH VALLEY HEALTH NETWORK (LVHN). AS A NON-PROFIT CORPORATION WHICH SUPPORTS BOTH LVHN AND LEHIGH VALLEY HOSPITAL (LVH), LVPG HAS DEVELOPED PHYSICIAN PRACTICES IN THE CLINICAL DEPARTMENTS OF FAMILY MEDICINE, MEDICINE AND MEDICAL SUBSPECIALTIES, OBSTETRICS/GYNECOLOGY, PEDIATRICS, PSYCHIATRY, SURGERY, AND EMERGENCY AND HOSPITAL MEDICINE. WITH A CURRENT SIZE OF AROUND 1,200 PHYSICIANS AND MORE THAN 800 ADVANCED PRACTICE CLINICIANS, THE MEDICAL GROUP OPERATES AS A SINGLE ENTITY WITH SERVICES PROVIDED AT OVER 160 LOCATIONS. IMPORTANTLY, LVPG PLAYS A CRITICAL ROLE IN THE LEHIGH VALLEY COMMUNITY, CARING FOR OVER 50% OF THE POPULATION. LAST FISCAL YEAR, LVPG-LEHIGH PROVIDED MORE THAN 3.6 MILLION VISITS TO OUR PATIENTS. THE FOLLOWING SUMMARIZES THE MEDICAL SPECIALTIES OFFERED ACROSS LVPG: ADOLESCENT MEDICINE, ADVANCED SPINE, CONCUSSION, HEAD TRAUMA, BARIATRIC MEDICINE, BARIATRIC SURGERY, BEHAVIORAL HEALTH, BURN SURGERY AND WOUND CARE, GENERAL CARDIOLOGY, CARDIOLOGY ELECTROPHYSIOLOGY, CARDIO-THORACIC SURGERY, CHIROPRACTIC MEDICINE, EAR / NOSE / THROAT MEDICINE, CONCUSSION CARE, CRITICAL CARE MEDICINE, EMERGENCY MEDICINE, ENDOCRINOLOGY/METABOLISM/DIABETES, EXPRESS CARE/WALK IN, FAMILY MEDICINE, GENERAL AND MINIMALLY INVASIVE SURGERY, GENERAL INTERNAL MEDICINE (AMBULATORY & HOSPITALISTS), GERIATRICS, GYNECOLOGY, GYNECOLOGIC ONCOLOGY, HEALTH AND WELLNESS, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASE, MATERNAL FETAL MEDICINE, NEONATOLOGY, NEPHROLOGY, NEUROLOGY, NEUROPSYCHOLOGY, NEUROSURGERY, OBSTETRICS, OCCUPATIONAL MEDICINE, OPHTHALMOLOGY, OPTOMETRY, ORTHOPEDIC SURGERY, PAIN MANAGEMENT, PALLIATIVE MEDICINE, GENERAL PEDIATRICS, PEDIATRIC ENDOCRINOLOGY, PEDIATRIC GASTROENTEROLOGY, PEDIATRIC HEMATOLOGY/ONCOLOGY, PEDIATRIC HOSPITALISTS, PEDIATRIC INFECTIOUS DISEASE, PEDIATRIC INTENSIVISTS, PEDIATRIC NEUROLOGY, PEDIATRIC NEONATOLOGY, PEDIATRIC PLASTIC SURGERY, PEDIATRIC PULMONOLOGY, PEDIATRIC SURGERY, PEDIATRIC UROLOGY, PLASTIC SURGERY, PHYSIATRY, PSYCHIATRY - CHILD & ADOLESCENT, GENERAL PSYCHIATRY, PULMONOLOGY, RHEUMATOLOGY, SLEEP MEDICINE, SPORTS MEDICINE, SURGICAL ONCOLOGY, TOXICOLOGY, TRAUMA SURGERY, TRANSPLANT SURGERY, UROGYNECOLOGY, UROLOGY, VASCULAR SURGERY.LVPG HAS PARTICIPATED FOR SEVEN YEARS IN A TRACK 1 MEDICARE SHARED SAVINGS PROGRAM (MSSP). OUR MSSP ACCOUNTABLE CARE ORGANIZATION (ACO) IS COMPRISED OF OVER 38,000 MEDICARE BENEFICIARIES. WE PERFORMED BETTER THAN BENCHMARK OUR FIRST TWO YEARS IN THE PROGRAM, WITH SHARED SAVINGS IN PROGRAM YEAR ONE AND QUALITY SCORES CONSISTENTLY OVER 90% SINCE THAT TIME. THROUGH THIS, OUR MEDICAL GROUP HAS DEMONSTRATED THE ABILITY TO REALIZE THE TRIPLE AIM AS MEASURED THROUGH A CMS LENS.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. IN CENTER CITY ALLENTOWN, OUR 17TH STREET CAMPUS PROVIDES DEDICATED SERVICE AND CARE DELIVERY TO OUR UNDERSERVED POPULATION. WITH OVER 70% OF THE PATIENT POPULATION UN/UNDER-INSURED, THESE PRACTICES PROVIDE THE HIGHEST QUALITY CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE PEDIATRIC CHILDREN'S CLINIC CARES FOR OVER 25,000 CHILDREN, AND NOT ONLY PROVIDES HEALTHCARE BUT SUPPORTIVE OUTREACH THROUGH WELL INTEGRATED SOCIAL SUPPORT SERVICES. OTHER 17TH STREET PRACTICES INCLUDE INTERNAL MEDICINE, FAMILY MEDICINE, OB/GYN, COMPREHENSIVE HEALTH SERVICES AND A HEPATITIS CARE CENTER, A MEDICAL SPECIALTIES PRACTICE AND WELLNESS CENTER. THROUGHOUT FY22, FIVE OF THESE PRACTICES CONTINUED THEIR TRAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY FRIEL MD
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IRS990/Form990PartVIISectionAGrp/PersonNm14GRANT GREENBERG MD
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IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT KRUKLITIS MD PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC LEBBY MD
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS MCLOUGHLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH MONKOSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm26SURESH NAIR MD
IRS990/Form990PartVIISectionAGrp/PersonNm27EDWARD NORRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm28JORDAN E OLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL PASQUALE MD
IRS990/Form990PartVIISectionAGrp/PersonNm30RALPH PRIMELO MD
IRS990/Form990PartVIISectionAGrp/PersonNm31WENDY PRUTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32DHANALAKSHMI RAMASAMY MD
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL A ROSSI MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm35MATTHEW SALTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm36KATHLEEN SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm37JENNIFER STEPHENS DO
IRS990/Form990PartVIISectionAGrp/PersonNm38MARY C STOCK-KEISTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS V WHALEN MD MMM
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRISTOPHER A LYCETTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm41PRODROMOS A VERVERELI MD
IRS990/Form990PartVIISectionAGrp/PersonNm42GABRIEL E LEWULLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm43RANDOLPH WOJCIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm44MARSHALL G MILES MD
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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