SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
LEHIGH VALLEY HEALTH NETWORK
 
Employer identification number

22-2458317
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) LEHIGH VALLEY HEALTH NETWORK ACCOUNTABLE CARE ORGANIZATION
1200 S CEDAR CREST BLVD
ALLENTOWN,PA181036202
30-0830409
ACCOUNTABLE CARE ORGANIZATION PA 0 5,469,475 LEHIGH VALLEY HEALTH NETWORK
 










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)FAMILY CARE CENTERS INC
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-2349341
PHYSICIAN PRACTICE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY PHYSICIAN GROUP
 
 
No
(2)HAZLETON HEALTH & WELLNESS CENTER
700 E BROAD STREET

HAZLETON,PA182016835
23-2580968
STAFFING SERVICES PA 501(C)(3) LINE 12B, II NORTHEASTERN PENNSYLVANIA HEALTH CORP
 
 
No
(3)HAZLETON PROFESSIONAL SERVICES
700 E BROAD STREET

HAZLETON,PA182016835
20-5880364
PHYSICIAN PRACTICE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY PHYSICIAN GROUP
 
 
No
(4)HAZLETON SURGICAL ALLIANCE
700 E BROAD STREET

HAZLETON,PA182016835
20-2038456
SURGICAL SERVICES PA 501(C)(3) LINE 3 NORTHEASTERN PENNSYLVANIA HEALTH CORP
 
 
No
(5)LEHIGH VALLEY HEALTH NETWORK REALTY HOLDING CO
1200 S CEDAR CREST BLVD

ALLENTOWN,PA181036202
23-2586770
REAL ESTATE HOLDING CO. PA 501(C)(2)   LEHIGH VALLEY HEALTH NETWORK
 
 
No
(6)LEHIGH VALLEY HOSPITAL
2100 MACK BLVD

ALLENTOWN,PA181035622
23-1689692
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(7)LEHIGH VALLEY HOSPITAL - COORDINATED HEALTH ALLENTOWN
2100 MACK BLVD

ALLENTOWN,PA181035622
84-3843850
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(8)LEHIGH VALLEY HOSPITAL - COORDINATED HEALTH BETHLEHEM
2100 MACK BLVD

ALLENTOWN,PA181035622
84-3864735
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(9)LEHIGH VALLEY HOSPITAL - SCHUYLKILL
420 S JACKSON STREET

POTTSVILLE,PA179013625
23-1352202
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(10)LEHIGH VALLEY PHYSICIAN GROUP
1200 S CEDAR CREST BLVD

ALLENTOWN,PA181036202
23-2700908
PHYSICIAN PRACTICE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(11)LVHN AMBULATORY SURGERY CENTER OF LOPATCONG INC
2100 MACK BLVD

ALLENTOWN,PA181035622
84-4004771
HEALTH CARE ORGANIZATION NJ 501(C)(3) LINE 3 LEHIGH VALLEY HOSPITAL - COORDINATED HEALTH ALLENTOWN
 
 
No
(12)LVHN COORDINATED PROFESSIONAL PRACTICE
2100 MACK BLVD

ALLENTOWN,PA181035622
84-3878831
PHYSICIAN PRACTICE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HOSPITAL - COORDINATED HEALTH ALLENTOWN
 
 
No
(13)LVHN SCRANTON ORTHOPEDIC SPECIALISTS
2100 MACK BLVD

ALLENTOWN,PA181035622
84-3987128
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(14)MUHLENBERG REALTY CORPORATION
1200 S CEDAR CREST BLVD

ALLENTOWN,PA181036202
23-2245513
REAL ESTATE RENTALS PA 501(C)(3) LINE 12C, III-FI LEHIGH VALLEY HEALTH NETWORK
 
 
No
(15)NORTHEASTERN PENNSYLVANIA HEALTH CORP
700 E BROAD STREET

HAZLETON,PA182016835
23-2421970
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(16)POCONO AMBULATORY SERVICES INC
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-2611474
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 POCONO HEALTH SYSTEM
 
 
No
(17)POCONO HEALTH FOUNDATION
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-2516451
FUNDRAISING PA 501(C)(3) LINE 12A, I POCONO HEALTH SYSTEM
 
 
No
(18)POCONO HEALTH SYSTEM
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-2336285
SUPPORT RELATED ORGANIZATIONS PA 501(C)(3) LINE 12B, II LEHIGH VALLEY HEALTH NETWORK
 
 
No
(19)POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
20-6560453
SELF-INSURANCE PA 501(C)(3) LINE 12A, I POCONO HEALTH SYSTEM
 
 
No
(20)POCONO HEALTHCARE PARTNERS
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-3014006
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 POCONO HEALTH SYSTEM
 
 
No
(21)POCONO MEDICAL CENTER
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
24-0795623
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 POCONO HEALTH SYSTEM
 
 
No
(22)POCONO VNA-HOSPICE
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-2535297
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 10 POCONO HEALTH SYSTEM
 
 
No
(23)SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC
700 E NORWEGIAN STREET

POTTSVILLE,PA179012710
23-2866006
PHYSICIAN PRACTICE ORGANIZATION PA 501(C)(3) LINE 10 LEHIGH VALLEY PHYSICIAN GROUP
 
 
No
(24)SCHUYLKILL REHABILITATION CENTER INC
420 S JACKSON STREET

POTTSVILLE,PA179013625
23-2440891
HEALTH CARE ORGANIZATION PA 501(C)(3) LINE 3 LEHIGH VALLEY HEALTH NETWORK
 
 
No
(25)WEST END COMMUNITY AMBULANCE ASSOCIATION
206 E BROWN STREET

EAST STROUDSBURG,PA183013006
23-2532377
AMBULATORY MEDICAL SERVICES PA 501(C)(3) LINE 10 POCONO HEALTH SYSTEM
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Page 2
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) EASTERN PA ENDOSCOPY CENTER LLC

1501 N CEDAR CREST BLVD STE 100
ALLENTOWN,PA181042309
84-2257961
ENDOSCOPY SERVICES PA LEHIGH VALLEY HEALTH NETWORK
 
INVESTMENT 71,515 7,298,725   No     No 51.000 %
(2) FAIRGROUNDS MEDICAL CENTER

400 N 17TH STREET STE 102
ALLENTOWN,PA181045052
23-2530427
REAL ESTATE RENTALS PA N/A
                 
(3) HAZLETON SURGERY CENTER LLC

17480 DALLAS PARKWAY STE 210
DALLAS,TX752877304
20-1232531
SURGICAL SERVICES PA N/A
                 
(4) HEALTH NETWORK LABORATORIES LLC

794 ROBLE ROAD
ALLENTOWN,PA181099110
23-2932802
LABORATORY SERVICES PA N/A
                 
(5) HEALTH NETWORK LABORATORIES LP

794 ROBLE ROAD
ALLENTOWN,PA181099110
23-2948774
LABORATORY SERVICES PA N/A
                 
(6) LEHIGH VALLEY IMAGING LLC

1230 S CEDAR CREST BLVD
ALLENTOWN,PA181036202
46-4551937
IMAGING SERVICES PA N/A
                 
(7) LVHN RECIPROCAL RISK RETENTION GROUP

151 MEETING STREET STE 301
CHARLESTON,SC294012238
20-0037118
INSURANCE SERVICES PA LEHIGH VALLEY HEALTH NETWORK
 
RELATED   7,871,466   No     No 10.000 %
(8) NAZARETH ENDOSCOPY CENTER LLC

1501 N CEDAR CREST BLVD STE 110
ALLENTOWN,PA181042309
82-4072967
ENDOSCOPY SERVICES PA N/A
                 
(9) POCONO AMBULATORY SURGERY CENTER LTD

1 STORM STREET
STROUDSBURG,PA183602406
23-2611442
SURGICAL SERVICES PA N/A
                 
(10) POCONO HEALTH SYSTEM INVESTMENT COLLABORATIVE LP

206 E BROWN STREET
EAST STROUDSBURG,PA183013006
47-2125419
INVESTMENTS PA N/A
                 
(11) SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP

700 SCHUYLKILL MANOR ROAD
POTTSVILLE,PA179013849
23-2514813
REAL ESTATE RENTALS PA N/A
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) AMERICAN PATIENT TRANSPORT SYSTEMS INC

119 EAST HOLLY STREET
HAZLETON,PA182015507
23-3022467
AMBULATORY MEDICAL SERVICES PA N/A
C         No
(2) CH EYE SPECIALISTS PC

2100 MACK BLVD
ALLENTOWN,PA181035622
83-1905823
HEALTH CARE RELATED SERVICES PA LEHIGH VALLEY HEALTH NETWORK
 
C     100.000 %   No
(3) CH UROLOGY SPECIALISTS PC

2100 MACK BLVD
ALLENTOWN,PA181035622
83-2261980
HEALTH CARE RELATED SERVICES PA LEHIGH VALLEY HEALTH NETWORK
 
C     100.000 %   No
(4) HAZLETON SAINT JOSEPH MEDICAL OFFICE BUILDING INC

700 E BROAD STREET
HAZLETON,PA182016835
23-2500981
MEDICAL OFFICE RENTAL PA N/A
C         No
(5) LEHIGH VALLEY ANESTHESIA SERVICES PC

2100 MACK BLVD
ALLENTOWN,PA181035622
23-3906125
ANESTHESIA SERVICES PA LEHIGH VALLEY HEALTH NETWORK
 
C 691,520 1,486,692 100.000 %   No
(6) LEHIGH VALLEY HEALTH SERVICES INC

2100 MACK BLVD
ALLENTOWN,PA181035622
23-2263665
HEALTH CARE RELATED SERVICES PA LEHIGH VALLEY HEALTH NETWORK
 
C 2,336,371 39,920,663 100.000 %   No
(7) LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC

2100 MACK BLVD
ALLENTOWN,PA181035622
23-2750430
HEALTH CARE RELATED SERVICES PA N/A
C         No
(8) LVHN COORDINATED PROFESSIONAL PRACTICE OF NJ PC

2100 MACK BLVD
ALLENTOWN,PA181035622
84-4028262
PHYSICIAN PRACTICE ORGANIZATION NJ LEHIGH VALLEY HEALTH NETWORK
 
C 24,247 1,804,386 100.000 %   No
(9) POPULYTICS INC

2100 MACK BLVD
ALLENTOWN,PA181035622
23-2539282
HEALTH CARE RELATED SERVICES PA N/A
C         No
(10) SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION

700 E NORWEGIAN STREET
POTTSVILLE,PA179012710
23-2432417
PURSUES, IMPLEMENTS & FURTHERS ACTIVITIES & PURPOSES OF HEALTH NETWORK PA LEHIGH VALLEY HEALTH NETWORK
 
C 35,580 634,856 100.000 %   No
(11) SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION

420 S JACKSON STREET
POTTSVILLE,PA179013625
23-2931821
CONDOMINIUM ASSOCIATION PA N/A
C         No
(12) SPECTRUM HEALTH VENTURES INC

2100 MACK BLVD
ALLENTOWN,PA181035622
23-2391479
HEALTH CARE RELATED SERVICES PA N/A
C         No
(13) WESTGATE PROFESSIONAL CENTER INC

2100 MACK BLVD
ALLENTOWN,PA181035622
23-1657333
REAL ESTATE RENTALS PA N/A
C         No
Schedule R (Form 990) 2019
Page 3
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Page 4
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Page 5
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


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