efile Public Visual Render
ObjectId: 201511339349300821 - Submission: 2015-05-13
TIN: 23-1689692
Form
990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
Information about Form 990 and its instructions is at
www.IRS.gov/form990
.
OMB No. 1545-0047
20
13
Open to Public Inspection
A
For the 2013 calendar year, or tax year beginning
07-01-2013
, 2013, and ending
06-30-2014
B
Check if applicable:
Address change
Name change
Initial return
Terminated
Amended return
Application pending
C
Name of organization
Lehigh Valley Hospital
Doing Business As
Number and street (or P.O. box if mail is not delivered to street address)
2100 Mack Blvd
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Allentown
,
PA
181035622
D Employer identification number
23-1689692
E Telephone number
(484) 884-0130
G
Gross receipts $
1,911,690,247
F
Name and address of principal officer:
Brian A Nester
2100 Mack Blvd
Allentown
,
PA
181035622
I
Tax-exempt status:
501(c)(3)
501(c)
(
)
(insert no.)
4947(a)(1)
or
527
J
Website:
www.lvhn.org
H(a)
Is this a group return for
subordinates?
Yes
No
H(b)
Are all subordinates
included?
Yes
No
If "No," attach a list. (see instructions)
H(c)
Group exemption number
K
Form of organization:
Corporation
Trust
Association
Other
L
Year of formation:
1971
M
State of legal domicile:
PA
Part I
Summary
1
Briefly describe the organization’s mission or most significant activities:
Our 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.
2
Check this box
3
Number of voting members of the governing body (Part VI, line 1a)
........
3
16
4
Number of independent voting members of the governing body (Part VI, line 1b)
.....
4
9
5
Total number of individuals employed in calendar year 2015 (Part V, line 2a)
......
5
7,758
6
Total number of volunteers (estimate if necessary)
.............
6
858
7a
Total unrelated business revenue from Part VIII, column (C), line 12
........
7a
8,205,777
b
Net unrelated business taxable income from Form 990-T, line 34
.........
7b
1,209,609
Prior Year
Current Year
8
Contributions and grants (Part VIII, line 1h)
.........
17,075,773
14,960,967
9
Program service revenue (Part VIII, line 2g)
.........
1,101,151,765
1,123,685,447
10
Investment income (Part VIII, column (A), lines 3, 4, and 7d )
....
18,745,220
30,160,392
11
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
25,491,334
41,157,377
12
Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)
1,162,464,092
1,209,964,183
13
Grants and similar amounts paid (Part IX, column (A), lines 1–3 )
...
548,933
365,117
14
Benefits paid to or for members (Part IX, column (A), line 4)
.....
0
0
15
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)
435,434,644
440,195,138
16a
Professional fundraising fees (Part IX, column (A), line 11e)
.....
0
133,491
b
Total fundraising expenses (Part IX, column (D), line 25)
2,018,553
17
Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)
....
684,253,344
719,621,661
18
Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)
1,120,236,921
1,160,315,407
19
Revenue less expenses. Subtract line 18 from line 12
.......
42,227,171
49,648,776
Beginning of Current Year
End of Year
20
Total assets (Part X, line 16)
.............
1,506,776,822
1,639,527,510
21
Total liabilities (Part X, line 26)
.............
736,975,144
798,405,747
22
Net assets or fund balances. Subtract line 21 from line 20
.....
769,801,678
841,121,763
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
2015-05-13
Signature of officer
Date
Edward F O'Dea
Sr VP Finance and CFO
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
Check
if
self-employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions)
..........
Yes
No
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form
990
(2013)
Page 2
Form 990 (2013)
Page
2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III
..............
1
Briefly describe the organization’s mission:
Our 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
....................
Yes
No
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services?
............................
Yes
No
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code:
) (Expenses $
1,124,363,512
including grants of $
365,117
) (Revenue $
1,177,978,296
)
LVH offers a continuum of programs in health care promotion, prevention, diagnosis, treatment and rehabilitation to the community. Extensive outpatient and educational services are provided at locations throughout the region and are a part of a healthcare network established by LVH to meet the medical, surgical and educational needs of the residents of the Lehigh Valley and beyond.LVH serves as a referral center for approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas:Cancer Services-The Cancer Center offers a range of cancer services in three convenient, patient-focused locations, John and Dorothy Morgan Cancer Center at the Cedar Crest campus, the Cancer Center in Bethlehem at the Muhlenberg campus, and Infusion services at the Health Center in Bangor. The Cancer program was selected member of the prestigious National Community Cancer Centers Program (NCCCP) administered by the National Cancer Institute (NCI). This program ended September 2014. Cancer care programs include prevention, detection, diagnosis, genetics, patient navigation, nutritional services, Social and Psychological support, rehabilitation, clinical trials, Multidisciplinary and coordinated care, and all forms of therapy. The Cancer Center is a partner with H.Lee Moffitt Cancer Center of Tampa, Florida and the Wistar Scientific and Biology Institute of Philadelphia, PA, both of which are NCI designated cancer centers. Cancer Center facilities include physicians' offices, Breast Health Services, multidisciplinary clinics, conference rooms, private education and counseling areas, multi-purpose treatment area for infusions, procedure room and radiation oncology facilities including:Linear accelerators (6), CT Simulators (2), Stereotactic Body Radiotherapy, Brachytherapy - high and low dose rate, Gamma Knife Radiosurgery, 3-D treatment planning, Intensity Modulated Radiation Therapy, Image Guided Radiation Therapy. The faculty of the Cancer Center is composed of physicians who are cancer care specialists and board-certified in all fields of cancer therapy and evaluation. In addition, LVH participates in the 1-800-4-CANCER telephone line, the Pennsylvania Department of Health's toll-free cancer information and resource phone number. Specially trained nurses from LVH provide callers with information about institutions, agencies, services and programs in the caller's communities that meet their cancer-related needs. In calendar year 2013, the Cancer Center saw over 3,132 new cancer patients. Inpatient oncology admissions were 3,529 in the fiscal year ended June 30, 2014 and outpatient volumes were 3,718 unique patients for radiation procedures, and 39,703 infusion visits. Cardiovascular Services-LVH is one of the largest and most comprehensive cardiovascular programs in the Commonwealth of Pennsylvania. LVH performed 893 open-heart surgeries and 7,010 cardiac catheterization and electrophysiology procedures during the fiscal year ended June 30, 2014. It consistently ranks in the top 10% in the nation for heart attack survival. In addition to operating one of the most experienced cardiac programs in the country, LVH's program was cited as one of the Top 50 Hospitals for Cardiology and Heart Surgery by US News and World Report in their Best Hospitals national rankings for 2014. LVH's Heart and Vascular Center provides disease prevention, advanced acute care and rehabilitation services, including but not limited to: Medical Cardiology, Interventional Cardiology, Electrophysiology, Open Heart Surgery, Vascular Surgery, Cardiac Rehabilitation, Advanced Heart Failure, Valvular Heart Disease, Cardiovascular Prevention, Woman's Cardiology, Heart Disease and Pregnancy, Regional MI Alert, Mechanical Heart Assist Devices, Therapeutic Hypothermia, Sports Cardiology, Hypertrophic Cardiomyopathy, Arrhythmia Care, Advanced electrophysiology.Neurosciences Services-LVH Neuroscience services provided treatment, for stroke, brain tumors, seizures, aneurysms, spine problems, trauma, and other neurological disorders, to 7,605 patients during the fiscal year ended June 30, 2014 in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology, Neuro-Imaging, Neuro-Oncology, Neuro-Interventional Radiology, Neurodiagnostic Services. LVH provides stroke services through its Regional Comprehensive Stroke Program which began operations in July, 2002. Since that time, the Stroke Center has treated more than 15,000 patients from northeastern Pennsylvania and western New Jersey. In addition, LVH was the first primary stroke center in the Lehigh Valley certified by the Joint Commission and was the first stroke program to be certified as a Comprehensive Stroke Center in Pennsylvania.Orthopedic Services-The Division of Orthopedic Surgery treats musculoskeletal disorders of the upper and lower extremities as well as the spine. Subspecialists with fellowship credentials provide the following services: joint replacement, spinal disorders, sports medicine, hand and wrist surgery, foot and ankle surgery, orthopedic trauma and pediatric orthopedics. In the fiscal year ended June 30, 2014, there were 7,930 total orthopedic procedures performed at LVHN of which 3,986 were inpatient and 3,944 were outpatient. In 2014, LVHN opened its new Tilghman campus which is dedicated to orthopedic musculoskeletal surgery. From 2012-2014, the LVH Orthopedic program has recognized by US News and World Report for being a top 50 orthopedic program in the country. The LVH Orthopedic program is also recognized by the Blue Cross and Blue Shield Association as a Blue Distinction+ center, which recognizes LVH for delivering expert and efficient Hip, Knee, and Spine care.Perioperative Services-Perioperative Services at LVHN consists of the surgical and endoscopic staff and facilities where over 42,000 procedures are performed annually. Surgical procedures are performed in 48 operating rooms throughout LVHN, including the Cedar Crest Site, the 17th & Chew Site, LVH-Muhlenberg, Fairgrounds Surgical Center, and the LVHN-Tilghman campus. Patient care in the operating room is supported by anesthesia services, surgical prep and staging, post anesthesia recovery, and sterile processing departments, among others. LVHN performs endoscopic procedures at three locations - the Cedar Crest Site, LVH-Muhlenberg and Fairgrounds Surgical Center. The operating room technologies and facilities include a hybrid operating room, a trauma code red operating room, three da Vinci surgical robots, laparoscopic integrated operating rooms, and cardiac surgery operating rooms. Operating room nursing staff are trained to support multiple surgical disciplines including cardiac surgery, orthopedics, vascular surgery, urology, general surgery, transplant surgery, gynecologic surgery, pediatric surgery, and many others. Cutting edge endoscopic technologies include endoscopic ultrasound, endobronchial ultrasound and video capsule endoscopy.Behavioral Health Services-LVH operates inpatient behavioral health programs for adolescents and adults. The combined programs total 65 beds and serve Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties. Clinical programs include psychiatric, psychological, nursing, dual diagnosis, psychiatric rehabilitation, social work and discharge planning services. LVH also provides ambulatory behavioral healthcare, including: Psychiatric Evaluation Service program in all three hospital emergency departments; Three Partial Hospital programs for adults and adolescents; Several large outpatient group practices providing multidisciplinary short-term treatment to children, adolescents, adults and older adults; Two outpatient mental health clinics for seriously and persistently mentally ill adults; Two residential treatment sites, supporting and educating adults in independent living skills. Both these sites and the clinics are funded in part, under a contract with Lehigh County Department of Human Services through funds provided by County of Lehigh and the Pennsylvania Department of Public Welfare; Psychiatric Home Care services; BH Integration in medical/programs and practices on medical/surgical inpatient units and ambulatory, primary care and specialty practices. Consultation /Liaison Psychiatry, Education and Research and service offerings to schools, nursing homes and other community agencies round out LVH's contribution to the health and well-being of the region.
4b
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
Trauma and Burn Services-In 1981, LVH became the first hospital in Pennsylvania to be designated as a Level I Trauma Center and is currently the second largest trauma program in Pennsylvania, admitting 3,837 patients in the fiscal year ended June 30, 2014. This program provides comprehensive trauma care and serves as a major regional resource covering a ten county area and a patient base of more than two million. LVH is also one of four Level I trauma programs in the state with additional qualifications in pediatric trauma. The Lehigh Valley Hospital Trauma Program provides a continuum of care for the trauma patient with one of eight trauma surgeons in-house 24 hours a day covering a 14 bed Trauma/Neuro Intensive Care unit as well as a 28 bed Transitional Trauma unit. A trauma rehabilitation team completes this continuum of trauma care. LVH also provides a Regional Burn Center operating 18 beds serving northeastern Pennsylvania, western New Jersey and parts of New York. The Regional Burn Center is the largest burn program in Pennsylvania, admitting 804 patients in fiscal year 2014 and has received certification from the American Burn Association and the American College of Surgeons to provide comprehensive inpatient and outpatient care for both adult and pediatric patients. Since 2008, the Regional Burn Center has implemented a TeleBurn service, which provides rapid access to our comprehensive burn care to more than 70 hospitals in Pennsylvania and New Jersey. In addition, LVH coordinates pre-hospital emergency medical services and provides a 24 hour-a-day air ambulance service operating four helicopters covering eastern Pennsylvania and western New Jersey. Lehigh Valley Hospital MedEvac performs over 1,100 flights annually, including both on-scene and inter-facility patient transports.Women's Services-LVH offers programs and services designed to provide complete care for women in the Lehigh Valley. Deliveries at LVH totaled 4,246 during the fiscal year ending June 30, 2014. LVH maintains a special focus on prenatal care as a component of its comprehensive obstetric and gynecology services. The department of Obstetrics and Gynecology at LVH provides a variety of services to the women in the Greater Lehigh Valley and surrounding communities within Northeastern Pennsylvania. The Obstetrical portion of the department provides a vast array of services for both routine and high risk,complex obstetrical patients. Obstetrics-Physicians and Certified midwives provide general obstetrical care within LVH. Midwives offer their patients a family centered approach to low risk prenatal and general delivery care. They are independent allied health professionals who enjoy staff privileges and work under a collaborative agreement with designated physicians. General Obstetricians provide care to low to medium risk pregnancies and handle most deliveries at LVH. Maternal Fetal Medicine-These physicians have specialized training and are available to provide complex, high risk prenatal care which includes: genetic counseling, amniocentesis, chorionic villus sampling and ultrasound. MFM providers are seeing outpatients in a state of the art ambulatory setting which opened August 2013. They also reside on the Labor and Delivery and Perinatal Units to provide direct patient care, supervision and assist to ensure patients receive quality care in the inpatient setting. Gynecology-LVH maintains a special focus on procedural and technological gynecological interventions (Gyn minimally invasive surgery), laparoscopic surgery, preoperative consultation and evaluation of pre-invasive and invasive gynecologic malignancies (cancer care), pelvic floor disorders (Urogynecology), chronic pelvic pain and reproductive endocrinology & infertility. Lehigh Valley Health Network's (LVHN) hospitals received designation as a Center of Excellence in Minimally Invasive Gynecology (COEMIG). AAGL, the world's largest gynecologic surgery organization, awarded this certification in August 2013. Cardiology-LVH offers a Women's Heart and Vascular Program led by three female cardiologists with expertise in treating women with heart disease. Women's Health Services offers preventative care programs in a variety of lecture based series covering issues addressing young, middle and older females related to wellness and prevention. These include diverse support groups,community health fairs related to women,bilingual prenatal education, childbirth and parenting classes, CPR, safe sleep, lactation consultation and postpartum depression/support. "Our First" program is designed to address the needs of first time parents in addition to the Healthy Beginnings Plus programs for the underserved, uninsured and under insured patients of the community. Ambulatory Services-LVH's Ambulatory Services Division includes Health Centers, Rehabilitation Services, Wound Care, Hyberbaric Oxygen, Health Spectrum Pharmacies, Imaging, Sleep Disorder Centers, Endocrine Testing, Lab, Fitness and Sports Performance programs. LVHN continues to expand its portfolio of "Health Centers" and as of June 2014, there are ten situated throughout the Lehigh Valley comprising approximately 190,000 square feet. The ten health centers are in the following towns; Bethlehem Township, Bath, Trexlertown, Emmaus, Quakertown, Moselem Springs, Kutztown, Hamburg, Macungie and the newest one in Bangor which opened February 2014. The core services in most of the health centers are primary care and rehabilitation services and/or lab services. Many of them also provide specialty care and imaging services.Children's Hospital at Lehigh Valley Hospital, introduced in May 2012, offers the most wide-ranging, specialized health care services of any facility in the region. It has the region's only Children's ER, Pediatric Intensive Care Unit and is the only institutional member of the Children's Hospital Association, the organization that recognizes children's hospitals in the United States and internationally. LVHN completed a "children's care checklist" made by the late Forrest Moyer, MD, the Lehigh Valley's father of pediatrics. LVHN accomplished the last two goals on the list for the community by opening the Children's Emergency Room in 2011 and establishing a pediatric residency program in 2012. The Children's Hospital leadership recently completed a strategic planning process and developed a plan to communicate and operationalize the mission, vision and strategic goals for 2014-2016. LVHN provides specialized pediatric trauma and burn care and expert inpatient care in the pediatric and neonatal intensive care units and on the pediatric floor. LVHN's board-certified physicians provide children's care in greater than 25 specialties including cancer, pulmonology, neurology, endocrinology, infectious disease, cardiology, adolescent medicine, urology and gastroenterology. In addition to over 150 General Pediatricians and Pediatric Sub-specialists, there are Pediatric Radiology and Pediatric Anesthesia providers on staff. Inpatient pediatric services include 107 licensed beds for general pediatrics, pediatric intensive care, neonatal intensive care and adolescent psychiatry. Children can receive care as an outpatient at the Pediatric Sub-specialty offices and the Children's ER at the Cedar Crest Site and the Children's Clinic at the 17th & Chew Site. Pediatric Sleep Center locations are at the 17th & Chew and Bethlehem Township Sites. Imaging Services-The Radiology Department provides a variety of diagnostic and therapeutic procedures for patients of all ages, 24 hours per day, seven days per week. Radiology Services include the provision of emergent, acute, preventive, consultative, diagnostic and therapeutic imaging to patients in the emergency, surgical, inpatient and outpatient settings of LVHN. The department performs an average of 1,100 procedures per day. Outpatients account for 59% of these examinations, while inpatients account for the remaining 41%. Services are provided at multiple sites: At the Cedar Crest Site, the following services are offered: Vascular Lab, Ultrasound, Computerized Tomography, Nuclear Medicine, Diagnostic Imaging, Non-Invasive Vascular Testing, Interventional Angiography, and Image Management Services. Magnetic Resonance Imaging (MRI), DEXA, and PET-CT services are provided through an affiliated partner. At the 17th & Chew Site the following services are offered: Diagnostic Imaging, Computerized Tomography, Ultrasound, Vascular Lab, and Image Management Services. At LVH-Muhlenberg, the following services are offered: Vascular Lab, MRI, Ultrasound, Computerized Tomography, Nuclear Medicine, Diagnostic Imaging, Interventional Angiography, and Image Management Services. At the LVHN health center locations, the department offers Diagnostic Imaging services at Trexlertown, the LVH-Muhlenberg Bath Community Center, Health Center at Moselem Springs, Upper Bucks Health & Diagnostic Center.
4c
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
Pharmacy Services-Health Spectrum Pharmacy Services offers a range of pharmacy services in three convenient, patient focused locations: one at the Cedar Crest Site, one at the 17th & Chew Site and one at LVH-Muhlenberg. A fourth pharmacy located near the Cedar Crest Site provides home infusion services to residents of surrounding counties in eastern Pennsylvania. Pharmacy services include prescriptions, compounding, specialty medications, over-the-counter, herbal/alternative medications, personal care products, first aid, wound care, ostomy, knee braces, orthotics, vascular garments, post-mastectomy, breast prostheses, diabetic supplies, and home infusion. The retail pharmacies are accredited by The Board of Certification/Accreditation International and the home infusion pharmacy is accredited by Community Health Accreditation Program. The retail pharmacies are equipped with workflow, counting cell, and bar code scanning technology. Pills in a Pouch compliance packaging and Convenience Shipping are also offered. In fiscal Year 2014, 379,837 prescriptions were filled and 3,599 infusion patients were serviced. The Lehigh Valley Health Network inpatient pharmacy services are nationally recognized for efforts in medications safety and advances in technology. In 2003, the Institute for Safe Medication Practices recognized LVHN with in annual Cheers Award for safety. The department utilizes advances medications safety technologies including CPOE, Bedside Barcoding Medication verification, two medication dispensing robots, automated dispensing cabinets, and smart IV pump technologies. The staff has board certified clinical pharmacy specialists in the areas of Oncology, Trauma, Burn, Pediatrics, Cardiology, and General Medicine and uses a unit based model to provide pharmacy services at the point of care. The department leaders hold national and regional board level and fellowship positions to provide state of the art leadership in pharmacy practice.Community Practices-The LVHN Community Practices provide quality, compassionate care for all members of the community, with the majority of patients either qualifying for Medicaid or having no insurance. Patients have access to primary care doctors and a full range of specialists, as well as access to bilingual and bicultural caregivers. The Community Practices see over 140,000 patient visits each year, with the majority of the population served being of Latino descent. The following services are offered at the 17th & Chew Site: AIDS Activity Office: Serving patients infected or affected by HIV. Center for Healthy Aging: Specialized geriatric care as a consultative service and skilled nursing facility primary care provider. Center for Women's Medicine: Comprehensive health care for women in addition to an OB/GYN Residency Teaching program. Centro de Salud: Bi-lingual/bi-cultural Internal Medicine care for Latino families. Children's Clinic: Care for infants through young adults in addition to a Pediatric Residency Teaching Program. Dental Clinic: Dental care and education for children and adults in addition to a Dental Residency Teaching Program. Hepatitis Care Center: Specialty practice focused on viral hepatitis. Family Health Center: Primary medical care for every family member in addition to a Family Medicine Residency Teaching Program. Lehigh Valley Physicians Practice: Internal Medicine primary/subspecialty and General Surgical/subspecialty care for adults in addition to both an Internal Medicine Residency Teaching Program as well as Surgical Residency Teaching Program. Mark J. Young Community Health and Wellness Center: Teaching patients self-management for chronic diseases such as Diabetes, Asthma, and Obesity. Street Medicine: Care of the homeless in their environment and linkage to PCP care following hospitalization.Community Care Teams-Lehigh Valley Health Network (LVHN) created Community Care Teams (CCT) in 2012 to improve the health of at-risk, vulnerable populations in primary care practices (PCP) by providing comprehensive services, removing barriers to care and closing "gaps" in care. Better individual health outcomes, and reducing unneeded emergency department use, unscheduled admissions and readmissions are the goals of this program. Each CCT includes a registered nurse care manager, social worker, behavioral health specialist and pharmacist with support from an information services expert. The teams collaborate with the PCP to identify at-risk patients, who are scheduled to see the CCTs regularly during their practice visits or are contacted by phone. Patients aren't charged for CCT services, nor are the practices reimbursed for them. The costs for these teams are borne by the health network. Currently, six CCTs rotate through primary care practices in five counties served by the network, many of them NCQA-recognized patient-centered medical homes. Collaboration among clinicians fosters smooth transitions, effective communication and improved outcomes. CCTs provided services to 3,400 patients in 17 practices in FY'14. Plans are to increase to 22 the number of practices served in 2015. Estimated Value of Free Care, Community Service,Charitable Contributions, and Professional and Community Education-Medicare Shortfall $126,772,336, Medical Assistance Shortfall 47,869,159, Uncompensated Charity Care 20,910,000, Bad Debt 21,392,066, Clinics Subsidy 15,379,069, TRICARE (CHAMPUS) Shortfall 431,715, Blue Cross Special Care & CHIP Shortfall 146,385, Real Estate Taxes Paid on Owned and Leased Property 2,247,447, Salisbury Township School District Agreement (includes 50% add-on value for voluntary agreements) 186,278, Stipend to Salisbury Township 63,500, Lindberg Park Perimeter Trail Construction Support 35,000, Financial Support to City of Allentown 45,000, Free Pap Tests, Mammograms & Ultrasounds-City of Allentown 145,704, Laboratory Tests & Consultative Services-City of Allentown 21,979, Physical Examinations - Firefighters & HazMat Personnel 82,378, Contribution to Western Salisbury Volunteer Fire Company 20,000, School Health 210,781, Value of Volunteer Assistance 1,606,399, Transitional Living Centers 302,355, The Office of Health Systems Research and Innovation 1,196,133, AIDS Activities Office in-kind, LVHN Fitness 78,492, Lehigh Valley Hospital Cancer Center (includes Patient Support & Education, Community Education & Screening Programs) 1,007,047, George E. Moerkirk Emergency Medicine Institute 409,041, Pastoral Care 730,871, Press, Ganey Patient Survey 191,908, Foreign Language & Sign Language Interpreting Service 968,497, Community Health Education Programs 453,677, Patient Education Publications 502,938, Materials to Promote Health-Related Activities 181,159, Physician Referral & Health Information Line 615,925, Community Outreach in-kind, Voluntarism in-kind, Contributions 200,385, Free Oral Trauma Surgery Care 418,873, Ambulance Transport Costs 202,033, Transportation For Discharged Patients 42,411, Pharmaceuticals For Discharged Patients 244,616, Pharmacy Financial Coordinator 48,750, Infection Control Community Service (Includes free flu vaccine) 351,144, LVHN Couriers Free Transportation Services 114,000, Children's Care Alliance Support 27,204, Dental Screenings & Free Procedures in-kind, Division of Education - Office of Student Affairs in-kind, Helwig Diabetes Center Education & Outreach Programs in-kind, Library Services to the Community in-kind, Stroke Center Community Education Programs in-kind, Sleep Disorders Center Community Education in-kind, Patient Care Services - Community Service (includes classes, support groups, and Professional Excellence Council activities) in-kind, Trauma Division - Injury Prevention Programs in-kind, Tobacco Treatment Program in-kind. Subtotal $245,852,655 Medical Education $9,475,458 Patient Education 302,995 Nursing Education 5,842,820 Research Activities net of Grant Funding 3,535,235 Subtotal $19,156,508 Total $265,009,163
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
Magnet Status for Nursing ExcellenceIn August 2002, the American Nurses Credentialing Center (ANCC) granted Magnet designation to LVH and LVH-Muhlenberg, the first full-service hospitals in Pennsylvania to receive the recognition. Developed by the ANCC in 1994, the Magnet designation is the American Nurses Association's highest honor for excellence in nursing and recognizes both hospitals as national leaders in nursing education, research, patient satisfaction, quality care, job retention and the central role of nursing in the organization. Magnet designation is for a period of four years, at which time an organization must reapply. The reapplication process is intense, necessitating that hospitals demonstrate increasingly higher standards than previous applications. In 2006 and 2011, LVHN hospitals were redesignated as Magnet hospitals, continuing to demonstrate the required evidence of a practice environment in which professional nurses and interdisciplinary colleagues deliver the highest standards of quality care. Evidence associated with designation for a fourth time is due April 1, 2015. In October, 2013, Lehigh Valley Health Network was honored with the prestigious Magnet Prize for innovations in telehealth. The Magnet Prize recognizes innovative nursing programs and practices in ANCC Magnet-designated organizations. The $25,000 purse is used to continue, advance, or disseminate the winning innovation.
4d
Other program services (Describe in Schedule O.)
(Expenses $
including grants of $
) (Revenue $
)
4e
Total program service expenses
1,124,363,512
Form
990
(2013)
Page 3
Form 990 (2013)
Page
3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
........................
1
Yes
2
Is the organization required to complete
Schedule B, Schedule of Contributors
(see instructions)?
...
2
Yes
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
If "Yes," complete Schedule C, Part I
..........
3
No
4
Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C, Part II
.................
4
Yes
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?
If "Yes," complete Schedule C,
Part III
............................
5
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes," complete Schedule D, Part I
........................
6
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
If "Yes," complete Schedule D, Part II
...
7
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes," complete Schedule D, Part III
....................
8
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D, Part IV
..............
9
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?
If "Yes," complete Schedule D, Part V
......
10
Yes
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.
.............
11a
Yes
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16?
If "Yes," complete Schedule D, Part VII
.......
11b
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16?
If "Yes," complete Schedule D, Part VIII
.......
11c
Yes
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16?
If "Yes," complete Schedule D, Part IX
............
11d
No
e
Did the organization report an amount for other liabilities in Part X, line 25?
If "Yes," complete Schedule D, Part X
11e
Yes
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)?
If "Yes," complete Schedule D, Part X
11f
Yes
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII
.................
12a
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
Yes
13
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
13
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?
.....
14a
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
If "Yes," complete Schedule F, Parts I and IV
.........
14b
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
If “Yes,” complete Schedule F, Parts II and IV
..........
15
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
If “Yes,” complete Schedule F, Parts III and IV
...
16
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e?
If "Yes," complete Schedule G, Part I (see instructions)
....
17
Yes
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a?
If "Yes," complete Schedule G, Part II
............
18
Yes
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III
...................
19
No
20a
Did the organization operate one or more hospital facilities?
If "Yes," complete Schedule H
....
20a
Yes
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
...
20b
Yes
Form
990
(2013)
Page 4
Form 990 (2013)
Page
4
Part IV
Checklist of Required Schedules
(continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1?
If “Yes,” complete Schedule I, Parts I and II
.....
21
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2?
If “Yes,” complete Schedule I, Parts I and III
........
22
Yes
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees?
If "Yes," complete Schedule J
.......................
23
Yes
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a
................
24a
Yes
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
...
24b
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
...................
24c
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
...
24d
No
25a
Section 501(c)(3) and 501(c)(4) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
If "Yes," complete Schedule L, Part I
........
25a
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I
...................
25b
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If so, complete Schedule L, Part II
....................
26
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?
If "Yes," complete Schedule L, Part III
.........
27
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee?
If "Yes," complete Schedule L,
Part IV
..........................
28a
No
b
A family member of a current or former officer, director, trustee, or key employee?
If "Yes," complete Schedule L, Part IV
...................
28b
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?
If "Yes," complete Schedule L, Part IV
...
28c
Yes
29
Did the organization receive more than $25,000 in non-cash contributions?
If "Yes," complete Schedule M
..
29
Yes
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
If "Yes," complete Schedule M
.............
30
Yes
31
Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part I
31
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N, Part II
................
32
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Schedule R, Part I
........
33
No
34
Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1
.........................
34
Yes
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R, Part V, line 2
...
35b
36
Section 501(c)(3) organizations.
Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, line 2
.............
36
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
If "Yes," complete Schedule R, Part VI
37
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note.
All Form 990 filers are required to complete Schedule O.
........
38
Yes
Form
990
(2013)
Page 5
Form 990 (2013)
Page
5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V
.........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable
..
1a
658
b
Enter the number of Forms W-2G included in line 1a.
Enter -0-
if not applicable
.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
..................
1c
Yes
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return
..................
2a
7,758
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note.
If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?
...
3a
Yes
b
If “Yes,” has it filed a Form 990-T for this year?
If “No” to line 3b, provide an explanation in Schedule O
...
3b
Yes
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
4a
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
..
5a
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T?
............
5c
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
...
6a
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
........................
6b
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
....................
7a
Yes
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
.....
7b
Yes
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
......................
7c
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
....
7d
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
..
7f
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
.......................
7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
..........................
7h
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations.
Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
............
8
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?
..........
9a
b
Did the organization make a distribution to a donor, donor advisor, or related person?
.......
9b
10
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12
...
10a
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
1,911,690,247
11
Section 501(c)(12) organizations.
Enter:
a
Gross income from members or shareholders
.........
11a
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.)
..........
11b
12a
Section 4947(a)(1) non-exempt charitable trusts.
Is the organization filing Form 990 in lieu of Form 1041?
12a
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans
....
13b
c
Enter the amount of reserves on hand
............
13c
14a
Did the organization receive any payments for indoor tanning services during the tax year?
.....
14a
No
b
If "Yes," has it filed a Form 720 to report these payments?
If "No," provide an explanation in Schedule O
..
14b
Form
990
(2013)
Page 6
Form 990 (2013)
Page
6
Part VI
Governance, Management, and Disclosure
For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
.....................
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
...................
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
.................
2
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?
.
3
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
...........................
4
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets?
.
5
No
6
Did the organization have members or stockholders?
................
6
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
....................
7a
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
...................
7b
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body?
.........................
8a
Yes
b
Each committee with authority to act on behalf of the governing body?
............
8b
Yes
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address?
If "Yes," provide the names and addresses in Schedule O
.......
9
No
Section B. Policies
(
This Section B requests information about policies not required by the Internal Revenue Code.
)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates?
............
10a
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
............................
11a
Yes
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990.
.....
12a
Did the organization have a written conflict of interest policy?
If "No," go to line 13
.......
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
..........................
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy?
If "Yes," describe in Schedule O how this was done
.......................
12c
Yes
13
Did the organization have a written whistleblower policy?
...............
13
Yes
14
Did the organization have a written document retention and destruction policy?
.........
14
Yes
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official
...........
15a
Yes
b
Other officers or key employees of the organization
................
15b
Yes
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
......................
16a
Yes
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?
............
16b
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filed
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule O)
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
The Organization
2100 Mack Blvd
Allentown
,
PA
181035622
(484) 884-0130
Form
990
(2013)
Page 7
Form 990 (2013)
Page
7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
List all of the organization’s
current
officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s
current
key employees, if any. See instructions for definition of "key employee."
List the organization’s five
current
highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s
former
officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(1)
Richard Fleming
......................................................................
Honorary Trustee
1.00
.................
X
0
0
0
(2)
William F Hecht
......................................................................
Trustee
1.00
.................
X
0
0
0
(3)
Matthew M McCambridge MD
......................................................................
Trustee
1.00
.................
X
0
369,225
21,809
(4)
Ronald W Swinfard MD
......................................................................
Trustee/CEO
60.00
.................
X
X
1,281,482
0
41,398
(5)
Kathryn P Taylor
......................................................................
Chair
1.00
.................
X
X
0
0
0
(6)
Martin K Till
......................................................................
Vice-Chair
1.00
.................
X
X
0
0
0
(7)
Susan C Yee
......................................................................
Trustee
1.00
.................
X
0
0
0
(8)
Robert J Motley MD
......................................................................
Trustee
1.00
.................
60.00
X
0
252,900
42,110
(9)
Gregory Brusko DO
......................................................................
Trustee
1.00
.................
60.00
X
0
441,719
41,398
(10)
Alison Byerly PhD
......................................................................
Trustee
1.00
.................
X
0
0
0
(11)
Robert M Dickler
......................................................................
Trustee
1.00
.................
X
0
0
0
(12)
Robert J Dillman PhD
......................................................................
Trustee
1.00
.................
X
0
0
0
(13)
Steven R Follett
......................................................................
Trustee
1.00
.................
X
0
0
0
(14)
William H Lehr
......................................................................
Secretary
1.00
.................
X
X
0
0
0
(15)
William Mason
......................................................................
Trustee
1.00
.................
X
0
0
0
(16)
Jarret R Patton MD
......................................................................
Trustee
1.00
.................
60.00
X
0
287,320
42,308
(17)
Anthony P Veglia MD
......................................................................
Trustee
1.00
.................
X
0
0
0
Form
990
(2013)
Page 8
Form 990 (2013)
Page
8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(18)
Thomas V Whalen
........................................................................
Chief Medical Officer
60.00
.......................
X
715,432
0
21,695
(19)
Edward F O'Dea
........................................................................
Sr. Vice-President Finance - CFO
60.00
.......................
X
534,968
0
41,398
(20)
James A Rotherham
........................................................................
VP Payer Contracting & Revenue Mgmt.
60.00
.......................
X
222,576
0
44,100
(21)
Terry Capuano
........................................................................
Chief Operating Officer
60.00
.......................
X
647,448
0
35,516
(22)
Harry Lukens
........................................................................
Sr. Vice-President & CIO
60.00
.......................
X
365,773
0
35,516
(23)
Anne Panik
........................................................................
Chief Nursing Officer
60.00
.......................
X
309,444
0
35,516
(24)
Brian Nester DO
........................................................................
Chief Strategy Officer
60.00
.......................
X
793,420
0
32,677
(25)
Charles Lewis
........................................................................
Sr. Vice-President-Development
60.00
.......................
X
318,727
0
38,056
1b
Sub-Total
................
c
Total from continuation sheets to Part VII, Section A
....
d
Total (add lines 1b and 1c)
...........
5,189,270
1,351,164
473,497
Form
990
(2013)
Page 9
Form 990 (2013)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII
.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
1a
Federated campaigns
..
1a
b
Membership dues
..
1b
c
Fundraising events
..
1c
d
Related organizations
1d
e
Government grants (contributions)
1e
3,894,129
f
All other contributions, gifts, grants, and similar amounts not included above
1f
11,066,838
g
Noncash contributions included
in lines 1a-1f:$
159,968
h Total.
Add lines 1a-1f
.......
14,960,967
Business Code
2a
Inpatient Revenue
624100
607,411,461
607,411,461
b
Outpatient Revenue
624100
515,228,216
507,496,991
7,731,225
c
Physician Fee Revenue
624100
1,045,770
1,045,770
d
e
f
All other program service revenue.
g Total.
Add lines 2a–2f
.....
1,123,685,447
3
Investment income (including dividends, interest, and other
similar amounts)
........
7,060,679
7,060,679
4
Income from investment of tax-exempt bond proceeds
5
Royalties
...........
(ii) Personal
(i) Real
6a
Gross rents
8,429,444
b
Less: rental expenses
7,165,027
c
Rental income or (loss)
1,264,417
d
Net rental income or (loss)
......
1,264,417
1,264,417
(ii) Other
(i) Securities
7a
Gross amount from sales of assets other than inventory
717,147,522
b
Less: cost or other basis and sales expenses
694,047,809
c
Gain or (loss)
23,099,713
d
Net gain or (loss)
.....
23,099,713
23,099,713
8a
Gross income from fundraising events (not including $
of contributions reported on line 1c).
See Part IV, line 18
....
a
1,007,275
b
Less: direct expenses
...
b
513,228
c
Net income or (loss) from fundraising events
..
494,047
494,047
9a
Gross income from gaming activities.
See Part IV, line 19
...
a
b
Less: direct expenses
...
b
c
Net income or (loss) from gaming activities
..
10a
Gross sales of inventory, less
returns and allowances
..
a
b
Less: cost of goods sold
..
b
c
Net income or (loss) from sales of inventory
..
Business Code
Miscellaneous Revenue
11a
Research & Misc. Income
900099
32,852,075
32,749,622
102,453
b
Health Network Labs
621500
6,450,328
6,078,229
372,099
c
Lehigh Valley PHO
900003
96,510
96,510
d
All other revenue
....
e
Total.
Add lines 11a–11d
......
39,398,913
12
Total revenue.
See Instructions.
.....
1,209,964,183
1,177,978,296
8,205,777
8,819,143
Form
990
(2013)
Page 10
Form 990 (2013)
Page
10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2
Grants and other assistance to individuals in the United States. See Part IV, line 22
365,117
365,117
3
Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4
Benefits paid to or for members
5
Compensation of current officers, directors, trustees, and key employees
....
5,871,933
5,871,933
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
....
7
Other salaries and wages
330,756,559
312,077,544
17,386,887
1,292,128
8
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
....
25,257,861
23,979,088
1,190,756
88,017
9
Other employee benefits
.......
51,325,808
49,312,671
1,882,253
130,884
10
Payroll taxes
...........
26,982,977
25,500,533
1,379,721
102,723
11
Fees for services (non-employees):
a
Management
......
b
Legal
.........
2,333,309
5,971
2,327,338
c
Accounting
...........
385,963
12,900
373,063
d
Lobbying
...........
e
Professional fundraising services.
See Part IV, line 17
133,491
133,491
f
Investment management fees
......
g
Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
107,756,623
101,994,297
5,741,062
21,264
12
Advertising and promotion
....
6,132,163
5,187,340
944,823
13
Office expenses
.......
2,309,090
2,196,600
105,525
6,965
14
Information technology
......
14,990,763
14,821,049
169,714
15
Royalties
..
16
Occupancy
...........
32,291,613
31,811,126
428,104
52,383
17
Travel
............
1,567,801
1,477,487
80,563
9,751
18
Payments of travel or entertainment expenses for any federal, state, or local public officials
.
19
Conferences, conventions, and meetings
....
1,973,453
1,844,566
102,232
26,655
20
Interest
...........
18,596,351
18,596,351
21
Payments to affiliates
.......
22
Depreciation, depletion, and amortization
..
68,799,376
68,689,245
109,223
908
23
Insurance
...
8,310,311
8,310,311
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
Medical Supplies
214,225,440
214,224,601
839
b
Purchased Services
158,068,441
156,781,761
1,203,611
83,069
c
Bad Debt Expense
42,969,269
42,969,269
d
Other Supplies
5,670,127
5,669,323
12,117
-11,313
e
All other expenses
33,241,568
32,664,428
495,512
81,628
25
Total functional expenses.
Add lines 1 through 24e
1,160,315,407
1,124,363,512
33,933,343
2,018,553
26
Joint costs.
Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
Form
990
(2013)
Page 11
Form 990 (2013)
Page
11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX
..............
(A)
Beginning of year
(B)
End of year
1
Cash–non-interest-bearing
.............
9,668
1
9,905
2
Savings and temporary cash investments
.........
2,151,942
2
781,495
3
Pledges and grants receivable, net
...........
12,164,377
3
16,052,585
4
Accounts receivable, net
.............
225,285,945
4
227,838,924
5
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
5
6
Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
6
7
Notes and loans receivable, net
....
1,063,279
7
29,178
8
Inventories for sale or use
..............
14,248,874
8
17,027,248
9
Prepaid expenses and deferred charges
..........
18,645,128
9
23,722,509
10a
Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D
10a
1,275,731,833
b
Less: accumulated depreciation
10b
680,187,425
459,730,668
10c
595,544,408
11
Investments—publicly traded securities
.
659,179,774
11
600,879,409
12
Investments—other securities. See Part IV, line 11
.....
0
12
0
13
Investments—program-related. See Part IV, line 11
..
109,247,495
13
129,734,159
14
Intangible assets
...............
709,100
14
22,611,218
15
Other assets. See Part IV, line 11
...........
4,340,572
15
5,296,472
16
Total assets.
Add lines 1 through 15 (must equal line 34)
...
1,506,776,822
16
1,639,527,510
17
Accounts payable and accrued expenses
.........
89,553,948
17
100,792,989
18
Grants payable
...
18
19
Deferred revenue
................
4,937,072
19
8,057,104
20
Tax-exempt bond liabilities
.............
397,064,649
20
386,650,466
21
Escrow or custodial account liability.
Complete Part IV of Schedule D
..
21
22
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons.
Complete Part II of Schedule L
..
22
23
Secured mortgages and notes payable to unrelated third parties
..
0
23
0
24
Unsecured notes and loans payable to unrelated third parties
....
24
25
Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24).
Complete Part X of Schedule D
245,419,475
25
302,905,188
26
Total liabilities.
Add lines 17 through 25
..
736,975,144
26
798,405,747
Organizations that follow SFAS 117 (ASC 958),
check here
and complete lines 27 through 29, and lines 33 and 34.
27
Unrestricted net assets
620,819,947
27
663,856,235
28
Temporarily restricted net assets
...........
101,798,547
28
127,000,916
29
Permanently restricted net assets
47,183,184
29
50,264,612
Organizations that do not follow SFAS 117 (ASC 958),
check here
and complete lines 30 through 34.
30
Capital stock or trust principal, or current funds
........
30
31
Paid-in or capital surplus, or land, building or equipment fund
.....
31
32
Retained earnings, endowment, accumulated income, or other funds
32
33
Total net assets or fund balances
...........
769,801,678
33
841,121,763
34
Total liabilities and net assets/fund balances
........
1,506,776,822
34
1,639,527,510
Form
990
(2013)
Page 12
Form 990 (2013)
Page
12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI
..............
1
Total revenue (must equal Part VIII, column (A), line 12)
............
1
1,209,964,183
2
Total expenses (must equal Part IX, column (A), line 25)
............
2
1,160,315,407
3
Revenue less expenses. Subtract line 2 from line 1
..............
3
49,648,776
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
..
4
769,801,678
5
Net unrealized gains (losses) on investments
...............
5
19,775,213
6
Donated services and use of facilities
.................
6
7
Investment expenses
.....................
7
8
Prior period adjustments
.....................
8
9
Other changes in net assets or fund balances (explain in Schedule O)
........
9
1,896,096
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
841,121,763
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII
.............
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
b
If "Yes," did the organization undergo the required audit or audits?
If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
Form
990
(2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data
Software ID:
Software Version: