Form990
Click to see attachment
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 black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
LANCASTER GENERAL HOSPITAL
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
555 North Duke Street
 
Room/suite
City or town, state or country, and ZIP + 4
Lancaster, PA17604
D Employer identification number

23-1365353
E Telephone number

G Gross receipts $ 1,142,155,324
F Name and address of principal officer:
THOMAS E BEEMAN PHD PRESIDENT & CEO
555 North Duke Street
Lancaster,PA17604
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LGHEALTH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1893
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 16
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 6,505
6 Total number of volunteers (estimate if necessary) .... 6 711
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 6,620,478
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 759,969
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,236,463 8,541,742
9 Program service revenue (Part VIII, line 2g) ......... 791,002,304 799,587,556
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,406,436 3,054,704
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 35,763,170 37,578,542
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 834,408,373 848,762,544
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,970,341 4,349,531
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) 412,562,379 408,848,174
16a Professional fundraising fees (Part IX, column (A), line 11e).... 97,952 70,200
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,184,331    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 351,200,542 372,282,930
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 767,831,214 785,550,835
19 Revenue less expenses. Subtract line 18 from line 12...... 66,577,159 63,211,709
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 833,614,066 743,321,318
21 Total liabilities (Part X, line 26)............ 305,091,262 328,665,148
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 528,522,804 414,656,170
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
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. PLEASE REFER TO FORM 990, SCHEDULE H FOR ADDITIONAL DISCLOSURE REGARDING LANCASTER GENERAL HOSPITAL'S MISSION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
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? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts 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 $ 117,260,175 including grants of $ 0 ) (Revenue $ 186,635,198 )
SURGICAL SERVICES (31,234 ENCOUNTERS)
4b (Code:   ) (Expenses $ 93,626,487 including grants of $ 0 ) (Revenue $ 188,576,219 )
NURSING SERVICES (166,829 PATIENT DAYS)
4c (Code:   ) (Expenses $ 48,313,092 including grants of $ 0 ) (Revenue $ 92,856,151 )
LABORATORY SERVICES (10,541,373 TRANSACTIONS)
(Code:   ) (Expenses $ 309,218,157 including grants of $ 0 ) (Revenue $ 341,033,073 )
ALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION, AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY ROOM (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD A TOTAL OF 107,475 VISITS DURING FISCAL YEAR 2011. MEDICARE MADE UP 27,113 OF THOSE VISITS WHILE MEDICAID PATIENTS VISITED THE ER 31,896 TIMES DURING THE YEAR. THE UNINSURED HAD A TOTAL OF 14,137 VISITS TO THE ER DURING 2011. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 170,775. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,428 AND 6,691, RESPECTIVELY, TOWARDS THE 37,620 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 309,218,157 including grants of $ 0 ) (Revenue $ 341,033,073 )
4e Total program service expensesMediumBullet$ 568,417,911
Form 990 (2010)
Form 990 (2010)
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 AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
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? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
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
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where 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; 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 term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
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, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
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
 
No
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.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
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.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII
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, XII, and XIII is optional Click to see attachment
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, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
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 IClick to see attachment
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.......... Click to see attachment
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
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 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................ Click to see attachment
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 questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see list of attachments
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
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” 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 a grant selection committee member, or to a person related to such an individual? 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................... Click to see attachment
28b
Yes
 
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 owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
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, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
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... Click to see attachment
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 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
304
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
6,505
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,” 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 or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
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?..........
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
 
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. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate 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 aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
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 to any question 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
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
16
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
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
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
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
No
11a
Has the organization provided a 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 the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
 
No
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
 
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
 
 
13
Does the organization have a written whistleblower policy? ...............
13
 
No
14
Does the organization have a written document retention and destruction policy? .........
14
 
No
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 a or b, 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,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken 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 filedMediumBullet
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 make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
F Joseph Byorick III SVP and CFO
555 North Duke Street
Lancaster,PA17604
(717) 544-5398
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question 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.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet 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.

RoundBullet 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.

RoundBullet 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 organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) GIBSON E ARMSTRONG
DIRECTOR
 2 X           0 0 0
(2) NANCY S ARNOLD
DIRECTOR
 2 X           0 0 0
(3) REBECCA S BUMSTEAD
DIRECTOR
 2 X           0 0 0
(4) DANA CHRYST
DIRECTOR
 2 X           0 0 0
(5) T RAYMOND FOLEY MD
DIRECTOR
 4 X           47,985 0 1,437
(6) JOHN A FRY
DIRECTOR
 2 X           0 0 0
(7) DENNIS A GETZ
DIRECTOR
 2 X           0 0 0
(8) ALEXANDER HENDERSON III ESQ
CHAIRPERSON
 2 X           0 0 0
(9) JAMES E HIPOLIT ESQ
DIRECTOR
 2 X           0 0 0
(10) JOANNE B LADLEY
DIRECTOR
 2 X           0 0 0
(11) ROBERT F LATSHAW MD
DIRECTOR
 2 X           0 0 0
(12) JEFFREY F LEHMAN
DIRECTOR
 2 X           0 0 0
(13) BRUCE R LIMPERT
DIRECTOR
 2 X           0 0 0
(14) C CLAIR MCCORMICK
VICE CHAIRPERSON
 2 X           0 0 0
(15) DEBORAH K RILEY MD
DIRECTOR
 16 X           71,656 0 2,866
(16) JOHN ROSE
DIRECTOR
 2 X           0 0 0
(17) KENNETH G STOUDT
DIRECTOR
 2 X           0 0 0
Form 990 (2010)
Form 990 (2010)
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 (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ANTONIO SUAREZ
DIRECTOR
 2 X           0 0 0
(19) MICHAEL W VAN BELLE
DIRECTOR
 2 X           0 0 0
(20) PHILIP R WENGER
DIRECTOR
 2 X           0 0 0
(21) MICHAEL J WINN
DIRECTOR
 2 X           0 0 0
(22) THOMAS E BEEMAN PHD
PRESIDENT AND CEO, LANCASTER GENERAL HEALTH
 60 X   X       975,397 0 376,604
(23) JAN L BERGEN
EVP, LANCASTER GENERAL HEALTH AND PRESIDENT, LANCASTER GENERAL HEALTH NETWORK
 55 X   X       923,927 0 186,930
(24) KAY BRADY
VP, HUMAN RESOURCES
 55     X       156,898 0 35,987
(25) JUDI L BRENDLE
VP, NURSING
 55     X       180,927 0 43,500
(26) F JOSEPH BYORICK III
SVP AND CFO
 55     X       564,571 0 88,096
(27) KENT E CARR MD
SVP OF PHYSICIAN SERVICES
 55     X       0 511,656 117,104
(28) CHARLES A CASTLE MD
ASSOCIATE PHYSICIAN EXECUTIVE
 55     X       309,267 0 83,187
(29) KENNETH J COLLINS
VP, MATERIALS MANAGEMENT
 55     X       165,837 0 42,160
(30) MARGARET F COSTELLA ESQ
VP, LEGAL SERVICES AND ASSISTANT SECRETARY
 55     X       231,715 0 37,279
(31) GARY R DAVIDSON
SVP AND CIO
 55     X       420,471 0 88,295
(32) LEE M DUKE II MD
SVP AND CHIEF PHYSICIAN EXECUTIVE
 55     X       563,203 0 183,627
(33) GEOFFREY W EDDOWES
SVP WBH AND POST ACUTE CARE
 55     X       315,539 0 90,982
(34) NORMA J FERDINAND
SVP, CHIEF QUALITY OFFICER
 55     X       374,731 0 125,003
(35) LISA R HESS
VP, MARKETING AND RELATIONSHIP MANAGEMENT
 55     X       169,891 0 40,822
(36) DENISE A KENNEDY
VP, FINANCIAL SERVICES
 55     X       183,685 0 38,141
(37) ROBERT P MACINA ESQ
SVP, CHIEF ADMINISTRATIVE/LEGAL OFFICER AND CORPORATE SECRETARY
 55     X       435,335 0 146,968
(38) MARION A MCGOWAN RN
EVP, LANCASTER GENERAL HEALTH AMD PRESIDENT, LANCASTER GENERAL HOSPITAL
 55 X   X       674,476 0 98,502
(39) REGINA M MINGLE
SVP AND CHIEF LEADERSHIP OFFICER
 55     X       367,292 0 116,760
(40) MARY B MISKEY
VP, HUMAN RESOURCES OPERATIONS
 55     X       182,880 0 37,378
(41) RICHARD D PAOLETTI
VP, OPERATIONS
 55     X       224,360 0 44,910
(42) JOSEPH A PUSKAR
SVP, CUSTOMER SUPPORT SERVICES
 55     X       281,068 0 62,867
(43) DOUGLAS W RINEHART
VP, CONTROLLER
 55     X       187,492 0 48,649
(44) SUSAN WYNNE
SVP, BUSINESS DEVELOPMENT-AMBULATORY SERVICES
 55     X       307,212 0 76,282
(45) STACEY G YOUCIS
VP, OPERATIONS-MUSCULOSKELETAL AND PERIOPERATIVE SERVICES
 55     X       219,207 0 54,395
(46) TIMOTHY C ZELLERS
VP, NURSING AND OPERATIONS
 55     X       201,063 0 50,476
(47) FREDERICK B ROGERS MD
MED DIR TRAUMA
 50         X   663,331 0 81,480
(48) PHILIP M BAYLISS MD
PERINATOLOGIST
 50         X   514,750 0 90,393
(49) JOHN C LEE MD
MED DIR TRAUMA
 50         X   482,629 0 81,571
(50) RANDALL A OYER MD
ONCOLOGIST
 50         X   481,318 0 82,365
(51) TIMOTHY J BOLEY MD
PERINATOLOGIST
 50         X   479,586 0 90,194
(52) THOMAS C PAISLEY JR
VP
 0           X 0 0 147,606
(53) BRUCE H POKORNEY MD
SR VP
 0           X 0 0 142,624
(54) MICHELLE CAMPBELL
VP, WBH NURSING
 0           X 135,990 0 2,607
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 11,493,689 511,656 3,038,047
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet330
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BENCHMARK CONSTRUCTION
PO BOX 806
BROWNSTOWN,PA17508 		CONSTRUCTION 6,651,266
EPIC SYSTEMS CORP
PO BOX 88314
MILKWAUKEE,WI532880314 		HEALTHCARE TECHNOLOGY 4,991,467
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580
PHILADELPHIA,PA19175 		MAINTENANCE REPAIRS 4,506,457
MCKESSON TECHNOLOGIES
PO BOX 98347
CHICAGO,IL606938347 		HEALTHCARE TECHNOLOGY 4,219,448
CTG HEALTHCARE SOLUTIONS
PO BOX 711778
CINCINNATI,OH452711778 		CONSULTING 3,754,860
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet162
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 791,886
b Membership dues....1b 0
c Fundraising events....1c 5,760
d Related organizations...1d 60,751
e Government grants (contributions)1e 444,234
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,239,111
g Noncash contributions included in lines 1a-1f:$ 17,991
h Total. Add lines 1a-1f.......MediumBullet 8,541,742
Program Service Revenue Business Code
2a OTHER NET PATIENT REVENUE 900,099 506,297,231 502,993,117 3,304,114  
b MEDICARE/MEDICAID NET PATIENT REVENUE 900,099 290,870,887 290,870,887    
c RENT REVENUE FROM AFFILIATES 900,099 2,003,596 2,003,596    
d EQUITY IN EARNINGS 900,099 415,842 415,842    
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 799,587,556
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,624,371     2,624,371
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 293,793,178  
b Less: cost or other basis and sales expenses 293,362,845  
c Gain or (loss) 430,333 0
d Net gain or (loss)..........MediumBullet 430,333     430,333
8a Gross income from fundraising events (not including
$ 5,760
of contributions reported on line 1c). See Part IV, line 18 ...
a 139,645
b Less: direct expenses ...b 29,935
c Net income or (loss) from fundraising events..MediumBullet 109,710   109,710
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...MediumBullet 0      
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..MediumBullet 0      
Miscellaneous Revenue Business Code
11a SALE OF SERVICES 541,900 10,398,493 7,692,204 2,706,289  
b MEDICAL SERVICES REVENUE 900,099 7,645,097 7,645,097 0 0
c RENTAL REVENUE 531,190 5,240,684   17,706 5,222,978
d All other revenue .... 14,184,558 8,983,204 592,369 4,608,985
e Total. Add lines 11a–11d ......MediumBullet 37,468,832
12 Total revenue. See Instructions....MediumBullet 848,762,544 820,603,947 6,620,478 12,996,377
Form 990 (2010)
Form 990 (2010)
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) but are not required to complete columns (B), (C), and (D).
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 U.S. See Part IV, line 21 4,302,342 4,302,342
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 47,189 47,189
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 10,426,198   10,426,198  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 289,633,809 222,407,307 66,632,890 593,612
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 36,336,534 27,902,511 8,359,550 74,473
9 Other employee benefits ....... 51,789,527 39,768,732 11,914,651 106,144
10 Payroll taxes ........... 20,662,106 15,264,388 5,363,813 33,905
11 Fees for services (non-employees):        
a Management ...... 2,299,036   2,299,036  
b Legal ......... 1,577,132   1,577,132  
c Accounting ........... 173,819   173,819  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 70,200 70,200
f Investment management fees ...... 133,564   133,564  
g Other .......... 24,991,161 7,081,502 17,908,533 1,126
12 Advertising and promotion .... 1,189,111 1,188,895 216  
13 Office expenses ....... 29,631,574 9,053,272 20,537,686 40,616
14 Information technology ...... 14,547,727 946,850 13,571,335 29,542
15 Royalties .. 0      
16 Occupancy ........... 18,119,181 15,548,877 2,552,182 18,122
17 Travel ............ 1,179,459 451,339 713,936 14,184
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 7,263,684 7,263,473 211  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 50,797,127 24,665,308 26,123,149 8,670
23 Insurance .............. 5,853,449 63,250 5,790,199  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PURCHASED SERVICES 31,752,027 19,165,099 12,509,136 77,792
b BAD DEBT 33,497,175   33,497,175  
c MGMT FEE 720,666   720,666  
d MED/SURG SUPPLY 148,506,933 143,771,763 4,729,692 5,478
e ALLOCATION OF INDIRECT EXPENSES 0 29,525,735 -29,587,253 61,518
f All other expenses 50,105 79 1,077 48,949
25 Total functional expenses. Add lines 1 through 24f 785,550,835 568,417,911 215,948,593 1,184,331
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		0      
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 22,805 1 23,015
2 Savings and temporary cash investments ....... 171,943,757 2 74,086,586
3 Pledges and grants receivable, net ......... 5,401,338 3 5,846,873
4 Accounts receivable, net ......... 114,717,433 4 107,491,465
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 2,500,898 7 1,833,791
8 Inventories for sale or use .............. 5,137,412 8 4,518,615
9 Prepaid expenses and deferred charges ............ 10,640,464 9 10,946,094
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 892,476,254
b Less: accumulated depreciation. ..... 10b 442,552,218 449,449,112 10c 449,924,036
11 Investments—publicly traded securities .......... 50,838,142 11 39,981,517
12 Investments—other securities. See Part IV, line 11 ......   12 0
13 Investments—program-related. See Part IV, line 11 ..   13 0
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 22,962,705 15 48,669,326
16 Total assets. Add lines 1 through 15 (must equal line 34)... 833,614,066 16 743,321,318
Liabilities 17 Accounts payable and accrued expenses . 68,820,604 17 65,152,912
18 Grants payable ..........   18  
19 Deferred revenue .......... 1,023,745 19 1,373,450
20 Tax-exempt bond liabilities .......... 207,228,100 20 229,197,221
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 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 .. 1,158,258 23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 26,860,555 25 32,941,565
26 Total liabilities. Add lines 17 through 25..... 305,091,262 26 328,665,148
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 512,615,460 27 390,761,481
28 Temporarily restricted net assets ..... 10,374,272 28 16,792,950
29 Permanently restricted net assets ..... 5,533,072 29 7,101,739
Organizations that do not follow SFAS 117, check here MediumBullet 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 ..... 528,522,804 33 414,656,170
34 Total liabilities and net assets/fund balances ..... 833,614,066 34 743,321,318
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
848,762,544
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
785,550,835
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
63,211,709
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
528,522,804
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-177,078,342
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
414,656,170
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
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
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 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?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
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 (2010)
Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
LANCASTER GENERAL HOSPITAL
  		Employer identification number

23-1365353
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
LANCASTER GENERAL HOSPITAL
  		Employer identification number

23-1365353
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
LANCASTER GENERAL HOSPITAL
  		Employer identification number

23-1365353
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
13,736
e
Publications, or published or broadcast statements? .......................
Yes
 
6,121
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
38,435
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
146,686
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
104,089
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
309,067
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 5,136,601 4,590,848 5,209,323
b Contributions ........ 750,733 5,720 62,387
c Investment earnings or losses ... 929,316 555,097 -679,295
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		105,106 11,892  
f Administrative expenses .... -1,427 3,172 1,567
g End of year balance ...... 6,712,971 5,136,601 4,590,848
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   33,697,156 33,697,156
b Buildings ................   363,781,809 130,359,887 233,421,922
c Leasehold improvements ............   14,245,130 8,422,724 5,822,406
d Equipment ................   382,677,061 250,053,180 132,623,881
e Other .................   98,075,098 53,716,427 44,358,671
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 449,924,036
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) MISCELLANEOUS RECEIVABLE 6,953,787
(2) ASSETS WHOSE USE IS LIMITED 23,485,289
(3) OTHER CURRENT ASSETS 176,048
(4) PERPETUAL TRUST FUNDS SHOWN AT YEAR END MARKET VALUE 7,139,079
(5) FUNDS HELD BY AN AFFILIATE SHOWN AT YEAR END MARKET VALUE 563,396
(6) OTHER LONG-TERM ASSETS 1,343,026
(7) INVESTMENT IN NON-CONSOLIDATING AFFILIATES 3,117,363
(8) DUE FROM AFFILIATES 5,891,338

Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 48,669,326
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
OTHER LONG-TERM LIABILITIES 18,924,850
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 10,789,388
INTEREST PAYABLE 1,366,288
CAPITAL LEASE OBLIGATIONS 1,861,039





Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 32,941,565
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 848,762,546
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 785,550,835
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 63,211,711
4 Net unrealized gains (losses) on investments .......................... 4 2,556,854
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -179,635,196
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -177,078,342
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -113,866,631
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 671,684,202
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,556,854
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -179,635,196
e Add lines 2a through 2d ..................... 2e -177,078,342
3 Subtract line 2e from line 1..................... 3 848,762,544
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 848,762,544
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 785,550,835
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 0
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 785,550,835
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 785,550,835
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Intended uses of endowment funds Schedule D, Part V, Line 4 LANCASTER GENERAL HOSPITAL UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY DONOR.
FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 LANCASTER GENERAL HOSPITAL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTANTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LANCASTER GENERAL HOSPITAL DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
Other changes in net assets Schedule D, Part XI, Line 8 OTHER NON-OPERATING INCOME - 57935; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 367984; RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTIONS - 76624;
Other revenues in audited financial statements not in form 990 Schedule D, Part XII, Line 2d RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTIONS - 76624; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 367984; OTHER NON-OPERATING INCOME - 57935;
Schedule D (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
LINDSLEY CONSULTING GROUP
89 LEAMAN ROAD
 
LANCASTER, PA17603 		CANCER CAPITAL CAMPAIGN SUPPORT   No 1,844,754 72,055 1,772,699
Total .................right arrow 1,844,754 72,055 1,772,699
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
PA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

EMPOWERED BY PINK
(event type) 		(b) Event #2

WOMEN'S EXPRESSION
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 6,752 124,155 8,738 139,645
2 Less: Charitable
contributions . . . 		      0
3 Gross income (line 1
minus line 2) . . . 		6,752 124,155 8,738 139,645
VerticalDirectExpenses 4 Cash prizes . . .       0
5 Non-cash prizes . .       0
6 Rent/facility costs . .       0
7 Food and beverages . .       0
8 Entertainment . . .       0
9 Other direct expenses . 2,366 25,790 1,779 29,935
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 29,935
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 109,710
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID: 10000128
Software Version: v2010.1.0
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    11,315,143 0 11,315,143 1.500 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    71,918,091 0 71,918,091 9.560 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....     0 0 0 0 %
dTotal Charity Care and
Means-Tested Government Programs ..... 		0 0 83,233,234 0 83,233,234 11.060 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    5,851,801 3,673,198 2,178,603 0.290 %
f Health professions education
(from Worksheet 5) .. 		    9,214,807 1,746,959 7,467,848 0.990 %
g Subsidized health services
(from Worksheet 6) .. 		    1,830,432 1,715,636 114,796 0.020 %
h Research (from Worksheet 7)     0 0 0 0 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		    1,581,309 0 1,581,309 0.210 %
jTotal Other Benefits ... 0 0 18,478,349 7,135,793 11,342,556 1.510 %
kTotal. Add lines 7d and 7j. .. 0 0 101,711,583 7,135,793 94,575,790 12.570 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing     0 0 0 0 %
2 Economic development     0 0 0 0 %
3 Community support     0 0 0 0 %
4 Environmental improvements     0 0 0 0 %
5 Leadership development and training for community members     0 0 0 0 %
6 Coalition building     0 0 0 0 %
7 Community health improvement advocacy     220,532 0 220,532 0.030 %
8 Workforce development     0 0 0 0 %
9 Other     1,500,000 0 1,500,000 0.190 %
10 Total 0 0 1,720,532 0 1,720,532 0.220 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
13,389,366
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
0
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
242,252,110
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
338,242,784
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-95,990,674
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
 
No
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?2
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET PO BOX 3555
LANCASTER,PA176043555 		X X   X   X X    
2 WOMEN AND BABIES HOSPITAL
690 GOOD DRIVE PO BOX 3750
LANCASTER,PA176043750 		X X   X          
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:LANCASTER GENERAL HOSPITAL
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8 Yes  
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for free care: 200%
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400%
11 Explained the basis for calculating amounts charged to patients?................. 11 Yes  
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12 Yes  
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13 Yes  
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14 Yes  
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16 Yes  
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18 Yes  
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20   No
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:WOMEN AND BABIES HOSPITAL
Line Number of Hospital Facility (from Schedule H, Part V, Section A):2

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8 Yes  
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for free care: 200%
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400%
11 Explained the basis for calculating amounts charged to patients?................. 11 Yes  
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12 Yes  
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13 Yes  
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14 Yes  
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16 Yes  
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18 Yes  
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20   No
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?9
Name and address Type of Facility (Describe)
1 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
2 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
3 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
4 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
5 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
6 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
7 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
8 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
9 SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200
LANCASTER,PA17604 		OUTPATIENT SERVICES
10
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
Community benefit report prepared by related organization Schedule H, Part I, Line 6a LANCASTER GENERAL HEALTH
Bad Debt Expense excluded from financial assistance calculation Schedule H, Part I, Line 7, column(f) 33,497,175
Costing Methodology used to calculate financial assistance Schedule H, Part I, Line 7 A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE COST TO CHARGE RATIO BY CALCULATING TOTAL PATIENT CHARGES AND THE COSTS RELATED TO THESE CHARGES. THIS SYSTEM ADDRESSES ALL PATIENT SEGMENTS. PART I, LINE 7A, COLUMN C - FINANCIAL ASSISTANCE AT COST WAS CALCULATED USING THE COST ACCOUNTING SYSTEM COST TO CHARGE RATIO.
Community Building Activities Schedule H, Part II PART II, LINE 7, COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES SALARIES FOR FINANCIAL COUNSELORS WHO DISCUSS ELIGIBILITY AND REGISTER PATIENTS FOR ALL GOVERNMENTAL AND FINANCIAL ASSISTANCE PROGRAMS. PART II, LINE 9, OTHER - INCLUDES PAYMENTS TO THE SCHOOL DISTRICT OF LANCASTER (EIN# 23-1726414) WHICH PROVIDES FUNDING FOR SCHOOL BASED HEALTH CLINICS AS WELL AS NURSING STAFFING TO PROMOTE THE HEALTH AND WELL-BEING OF SCHOOL AGED CHILDREN.
Bad debt expense - financial statement footnote Schedule H, Part III, Line 4 BAD DEBT IS NOT INCLUDED AS A FOOTNOTE TO THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS INCLUDE BAD DEBT AS AN OPERATING EXPENSE NOT AS A REDUCTION OF PATIENT SERVICE REVENUE. PART III, LINE 2 - A COST ACCOUNTING SYSTEMS WAS USED TO CALCULATE A COST TO CHARGE RATIO AND APPLIED TO THE BAD DEBT ACCOUNTS THAT WERE WRITTEN OFF. PART III, LINE 3 - AMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE.
Community benefit & methodology for determining medicare costs Schedule H, Part III, Line 8 A HIGHLY DEVELOPED COST ACCOUNTING SYSTEM WAS USED IN ORDER TO ATTAIN MORE PRECISE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART III, SECTION B, LINES 5 AND 6 RATHER THAN AMOUNTS FROM LANCASTER GENERAL HOSPITAL'S MEDICARE COST REPORT FOR FISCAL YEAR 2011. THE $95,990,675 REPORTED AS A SHORTFALL ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT AS IT REPRESENTS COSTS NOT RECOVERED AS A RESULT OF SERVING THE MEDICARE POPULATION. IF LANCASTER GENERAL HOSPITAL WOULD NOT SERVE THIS POPULATION, THE SHORTFALL WOULD BE ALLOCATED WITHIN THE COMMUNITY IN AREAS DEEMED A PRIORITY BY THE MISSION & COMMUNITY BENEFIT COMMITTEE. THE TOTAL REVENUE REPORTED ON THE MEDICARE COST REPORT WAS $166,207,190 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE OF $1,332,634 IS REPORTED ON SCHEDULE H, PART I, LINE 7F, HEALTH PROFESSIONS EDUCATION AND THEREFORE IS EXCLUDED FROM THIS AMOUNT. THE TOTAL EXPENSE REPORTED ON THE MEDICARE COST REPORT WAS $137,936,505. PHYSICIAN, CRNA, AND LABORATORY SERVICES REVENUE AND EXPENSE RELATED TO THESE SERVICES ARE REMOVED FROM THE MEDICARE COST REPORT. PHYSICIAN, CRNA, AND LABORATORY SERVICES REVENUE AND EXPENSE ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE H, PART III, SECTION B, LINES 5 AND 6 DERIVED FROM THE COST ACCOUNTING SYSTEM.
Other ways hospital publicized Financial Assistance Policy Schedule H, Part V Section B, Line 13g (1) LANCASTER GENERAL HOSPITAL - THE HOSPITAL FACILITY DOES NOT ATTACH THE FINANCIAL ASSISTANCE POLICY TO BILLING INVOICES. HOWEVER, THE INVOICES NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND TO CONTACT THE FACILITY FOR ASSISTANCE.;(2) WOMEN AND BABIES HOSPITAL - THE HOSPITAL FACILITY DOES NOT ATTACH THE FINANCIAL ASSISTANCE POLICY TO BILLING INVOICES. HOWEVER, THE INVOICES NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND TO CONTACT THE FACILITY FOR ASSISTANCE.;
Means used to determine amounts billed Schedule H, Part V Section B, Line 19d (1) LANCASTER GENERAL HOSPITAL - THE HOSPITAL FACILITY USED A BILLING RATE BETWEEN THE AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATE AND THE MEDICARE RATE.;(2) WOMEN AND BABIES HOSPITAL - THE HOSPITAL FACILITY USED A BILLING RATE BETWEEN THE AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATE AND THE MEDICARE RATE.;
Needs assessment. Schedule H, Part VI, Line 2 LANCASTER GENERAL HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES IN A STRATEGIC AND COLLABORATIVE FASHION. OUR PRIMARY SERVICE AREA IS LANCASTER COUNTY. WE ASSESS OUR COMMUNITIES AS IT RELATES TO MINORITY AND DISPARATE POPULATIONS. LANCASTER GENERAL HOSPITAL WORKS COLLABORATIVELY WITH THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP (LHIP) TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT. LANCASTER GENERAL HOSPITAL HAS BEEN ACTIVELY INVOLVED IN THE LHIP SINCE 1996. THIS COMMUNITY COLLABORATIVE CONSISTS OF HEALTH AND HUMAN SERVICE PROVIDERS AS WELL AS COUNTY GOVERNMENT DEPARTMENTS. LANCASTER GENERAL HOSPITAL ALONG WITH LHIP UTILIZES A VARIETY OF DATA ELEMENTS TO ANALYZE GAPS AND DEVELOP INITIATIVES FOR PROGRAMS TO MEET THE NEEDS. MORBIDITY & MORTALITY DATA IS REVIEWED ANNUALLY. BEHAVIORAL RISKS ARE REVIEWED EVERY THREE YEARS. FOCUS GROUP REPORTS ARE CONDUCTED PERIODICALLY TO ASSESS SPECIAL POPULATION NEEDS SUCH AS LATINO, AFRICAN AMERICAN, AND AMISH. LANCASTER GENERAL HOSPITAL, THROUGH THE MISSION AND COMMUNITY BENEFIT COMMITTEE OF THE BOARD OF DIRECTORS AND TRUSTEES, ANALYZES THE DATA AND IDENTIFIES PRIMARY FOCUS AREAS. OUR CURRENT FOCUS AREAS ARE ACCESS TO CARE, HEALTHY WEIGHT MANAGEMENT, AND TOBACCO USE. A BUSINESS PLAN IS ESTABLISHED FOR EACH OF THE PRIORITY AREAS WORKING CLOSELY WITH COMMUNITY COLLABORATIVES SUCH AS THE TOBACCO FREE COALITION OF LANCASTER COUNTY, LIGHTEN UP LANCASTER (ADDRESSING THE OBESITY EPIDEMIC) AND LHIP (ACCESS TO CARE FOCUS). LANCASTER GENERAL HOSPITAL WORKS WITH THE COMMUNITY COLLABORATIVES TO IDENTIFY BROAD COMMUNITY INDICATORS IN ADDITION TO ESTABLISHING A LANCASTER GENERAL HOSPITAL SPECIFIC SCORECARD. THE COMMUNITY INDICATORS AS WELL AS THE PROGRAMMATIC SCORECARD SERVE AS OUR EVALUATION MECHANISM. MUCH OF OUR COMMUNITY NEEDS ARE MULTIFACETED AND THE SOLUTIONS ARE COMPLEX. LANCASTER GENERAL HOSPITAL CONSISTENTLY WORKS WITH AND IDENTIFIES PARTNERS TO CREATE SYNERGIES IN OUR EFFORTS TO AFFECT THE OVERALL HEALTH AND WELL BEING OF THE COMMUNITIES OF LANCASTER.
Patient education of eligibility for assistance. Schedule H, Part VI, Line 3 NOTICE OF AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE ARE POSTED AT PATIENT REGISTRATION POINTS THROUGHOUT THE ORGANIZATION AND PRESENTED TO CUSTOMERS UPON REQUEST AS WELL AS LISTED ON THEIR BILL. SUMMARY INFORMATION IS ALSO AVAILABLE ON THE LANCASTER GENERAL HEALTH WEBSITE. A FINANCIAL COUNSELOR WILL ATTEMPT TO VISIT ALL INPATIENTS WHO PRESENT AS UNINSURED TO DISCUSS ELIGIBILITY FOR ALL GOVERNMENTAL PROGRAMS AND FINANCIAL ASSISTANCE PROGRAMS.
Community information. Schedule H, Part VI, Line 4 LANCASTER GENERAL HOSPITAL'S PRIMARY AND SECONDARY SERVICE AREAS COMPRISE ALL OF LANCASTER COUNTY, PENNSYLVANIA. LOCATED IN SOUTH CENTRAL PENNSYLVANIA, LANCASTER COUNTY IS 950 SQUARE MILES IN SIZE AND IS HOME TO 519,445 PEOPLE. ABOUT 15% OF THE POPULATION IS OVER THE AGE OF 64; 51% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $55,504, AND 9.4% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 58%.
Promotion of community health Schedule H, Part VI, Line 5 LANCASTER GENERAL HOSPITAL IS GOVERNED BY A 19-MEMBER BOARD OF TRUSTEES, INCLUDING 16 COMMUNITY MEMBERS AND THREE PHYSICIANS WHO ALL RESIDE IN OUR PRIMARY SERVICE AREA. THEY VOLUNTEER THEIR PROFESSIONAL TIME AND EXPERTISE TO GUIDE THE HOSPITAL. ALL TRUSTEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE THEIR OBJECTIVITY. THE BOARD OF TRUSTEES OPERATES 11 COMMITTEES COMPRISED OF AN ADDITIONAL 30+ COMMUNITY MEMBERS. THE COMMITTEES INCLUDE: EXECUTIVE, AUDIT AND COMPLIANCE, FINANCE/CAPITAL ALLOCATIONS, GOVERNANCE, INFORMATION MANAGEMENT, MANAGEMENT DEVELOPMENT AND COMPENSATION, MISSION AND COMMUNITY BENEFIT, PROFESSIONAL AFFAIRS, QUALITY, STRATEGIC DEVELOPMENT, AND HEALTH SERVICES. LANCASTER GENERAL HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS AND DENTISTS IN OUR COMMUNITY FOR MOST OF ITS DEPARTMENTS. AN EXCEPTION EXISTS FOR THOSE DEPARTMENTS WHERE THE HOSPITAL HAS CONTRACTED WITH A PHYSICIAN PRACTICE TO SERVE AS AN EXCLUSIVE PROVIDER. SPECIALTIES INCLUDE EMERGENCY MEDICINE, RADIOLOGY, PATHOLOGY AND CARDIOTHORACIC SURGERY. THE HOSPITAL APPLIES ITS ANNUAL SURPLUS TOWARD IMPROVING PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN FISCAL YEAR 2011, THE HOSPITAL COMMITTED $60.9 MILLION TO SPENDING FOR PROPERTY, PLANT AND EQUIPMENT. THE PURCHASES HAVE INCLUDED BUILDING RENOVATIONS AND EXPANSIONS, NEW FACILITIES, AND NEW AND REPLACEMENT HEALTHCARE TECHNOLOGY. THE HOSPITAL'S SURPLUS HELPS FUND, AND SERVES AS A CLINICAL EDUCATION SITE FOR, THE LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES AND THE LANCASTER GENERAL FAMILY MEDICINE RESIDENCY PROGRAM. THE COLLEGE IS A PRIVATE, CO-EDUCATIONAL, MIDDLE STATES-ACCREDITED, FOUR-YEAR INSTITUTION OFFERING A VARIETY OF ASSOCIATE AND BACCALAUREATE DEGREE PROGRAMS AS WELL AS CERTIFICATE PROGRAMS IN HEALTHCARE. ENROLLMENT IS MORE THAN 1,000 STUDENTS. THE HOSPITAL OPERATES THE LANCASTER GENERAL RESEARCH INSTITUTE, WHICH PROVIDES RESEARCH SUPPORT TO LGH PHYSICIANS AND STAFF, FOCUSING ON TREATMENT, DIAGNOSTIC AND PROCEDURAL EFFICACY IN THE GENERAL HOSPITAL AND AFFILIATED SPECIALTY AREAS. THE INSTITUTE ALSO WORKS IN CONJUNCTION WITH THE FAMILY MEDICINE RESIDENCY PROGRAM TO PROVIDE RESEARCH OPPORTUNITIES FOR THE ADVANCEMENT OF MEDICAL EDUCATION. THE HOSPITAL ALSO OPERATES RESIDENCY PROGRAMS IN FAMILY MEDICINE AND PHARMACY PRACTICE, AS WELL AS FELLOWSHIP PROGRAMS IN GERIATRIC MEDICINE AND PALLIATIVE CARE. LANCASTER GENERAL HOSPITAL BEGAN AN ORGANIZATION WIDE VALUE MANAGEMENT INITIATIVE IN THE THIRD QUARTER OF CALENDAR YEAR 2011, AN EFFORT TO ACHIEVE UP TO $100 MILLION IN INCREASED REVENUE AND REDUCED EXPENSES BY JULY 2013. THE INITIATIVE, UNDER THE AUSPICES OF OUR BOARD OF TRUSTEES AND LED BY EXECUTIVE LEADERSHIP, SEEKS TO INCREASE THE VALUE AND EFFICIENCY OF LANCASTER GENERAL HOSPITAL'S SERVICES AND STRENGTHEN THE HOSPITAL'S FINANCIAL PERFORMANCE IN PREPARATION FOR HEALTHCARE REFORM AND EVOLVING MARKET PRESSURES. ASSISTING THE EFFORT IS A TEAM FROM DELOITTE CONSULTING LLP.
Affiliated health care system Schedule H, Part VI, Line 6 LANCASTER GENERAL HOSPITAL IS UNDER THE CONTROL OF ITS PARENT ORGANIZATION LANCASTER GENERAL HEALTH. LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS A NOT-FOR-PROFIT ORGANIZATION, WHICH PROVIDES MANAGERIAL AND FINANCIAL SUPPORT TO ITS CONTROLLED ORGANIZATION AND IS ALSO RESPONSIBLE FOR UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF THE COMMUNITY. THE MULTIPLE AFFILIATES UNDER THE CONTROL OF LANCASTER GENERAL HEALTH IN ADDITION TO LANCASTER GENERAL HOSPITAL ARE: LANCASTER GENERAL HEALTH-COLUMBIA CENTER (EIN# 23-0485650) WHICH IS A HEALTH CARE CLINIC THAT PROVIDES PRIMARY AND SPECIALTY MEDICAL SERVICES. LANCASTER GENERAL HEALTH FOUNDATION (EIN# 20-5767147) EXISTS TO ADVANCE THE CULTURE OF PHILANTHROPY WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES (EIN# 06-1645496) EDUCATES COMPETENT, CARING AND SOCIALLY RESPONSIBLE INDIVIDUALS WHO CONTRIBUTE TO THE HEALTH OF THE COMMUNITY. LANCASTER GENERAL IMAGING CORPORATION'S (EIN# 23-3102789) EXEMPT PURPOSES ARE CONDUCTED THROUGH ITS CONTROL OF TWO PARTNERSHIPS, MRI GROUP, LLP (EIN# 33-1011386) WHICH PROVIDES MEDICAL SERVICES RELATING TO MAGNETIC RESONANCE IMAGING AND COMPUTER TOMOGRAPHY AND LANCASTER PET PARTNERSHIP, LLP (EIN# 23-3102793) WHICH PROVIDES MEDICAL SERVICES RELATING TO POSITRON EMISSION TOMOGRAPHY. LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC.'S (EIN# 20-4943239) EXEMPT PURPOSES ARE CONDUCTED THROUGH ITS CONTROL OF A PARTNERSHIP THE PHYSICIANS' SURGERY CENTER LANCASTER GENERAL LLC (EIN# 20-4943239) WHICH PROVIDES SURGICAL SERVICES TO PATIENTS. VNA COMMUNITY CARE SERVICES INC. (EIN# 23-1352572) PROVIDES COMPREHENSIVE HOME HEALTH CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY. VNA PROVIDES SKILLED NURSING, THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDE SERVICES. LANCASTER GENERAL MEDICAL GROUP (EIN# 23-2777286) WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE OUTPATIENT HEALTHCARE PRACTICES WHERE PRIMARY AND SPECIALTY MEDICAL SERVICES ARE PROVIDED BY LICENSED PHYSICIANS. LANCASTER CLEFT PALATE CLINIC (EIN# 23-1306888) PROVIDES TREATMENT FOR ORAL-FACIAL DEFORMITIES IN INFANTS, CHILDREN AND ADULTS AND TO ENHANCE THE QUALITY OF CARE THROUGH RESEARCH, PUBLICATION, AND EDUCATION. COMPREHENSIVE SERVICES INCLUDED PROSTHETICS, ORTHODONTICS, SPEECH THERAPY, AUDIOLOGY, AND GENERAL DENTISTRY. CENTRAL PENNSYLVANIA NURSING ALLIANCE INC. D/B/A MAPLE FARM NURSING CENTER (EIN# 23-2907754) PROVIDES LONG TERM NURSING CARE AND REHABILITATES RESIDENTS REQUIRING SKILLED CARE. LANCASTER GENERAL REHABILITATION SERVICES INC.'S (EIN# 20-4943109) EXEMPT PURPOSE IS CONDUCTED THROUGH THE INVESTMENT IN AN ACUTE PATIENT REHABILITATION HOSPITAL WHERE PATIENTS ARE TREATED REGARDLESS OF ABILITY TO PAY. THE HEART GROUP OF LANCASTER GENERAL HEALTH (EIN# 30-0634510) PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES. OTHER AFFILIATES OF LANCASTER GENERAL HEALTH INCLUDE LANCASTER GENERAL INSURANCE COMPANY, LTD. AND LANCASTER GENERAL BUSINESS TRUST AND ITS SUBSIDIARIES.
COLLECTION PRACTICES FORM 990, SCHEDULE H, PART III, LINE 9B LANCASTER GENERAL HOSPITAL'S CURRENT COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO FOLLOW FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE.
FEDERAL POVERTY GUIDELINES FORM 990, SCHEDULE H, PART I, LINE 3C LANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES FOR FREE CARE AND DISCOUNTED CARE.
FREE OR DISCOUNTED CARE BUDGET FORM 990, SCHEDULE H, PART I, LINE 5 LANCASTER GENERAL HOSPITAL'S BUDGETED AMOUNT OF $30,308,490 FOR FREE OR DISCOUNTED CARE PROVIDED UNDER ITS CHARITY CARE POLICY EXCEEDED ITS EXPENSES OF $27,252,953 BY $3,055,537. THE PRIOR YEAR EXPENSES WERE $21,516,745.
COMMUNITY BENEFIT REPORT FORM 990, SCHEDULE H, PART I, LINE 6A LANCASTER GENERAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS A REPORT DISTINCT FOR THIS ORGANIZATION.
SUBSIDIZED HEALTH SERVICES FORM 990, SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES REPORTED INCLUDES A COMPREHENSIVE CARE CLINIC AND PSYCHIATRIC SERVICES.
STATE FILING OF COMMUNITY BENEFIT REPORT FORM 990, SCHEDULE H, PART VI, SUPPLEMENTAL INFORMATION, LINE 7 LANCASTER GENERAL HOSPITAL DOES NOT FILE ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF PENNSYLVANIA.
ADDITIONAL EXPLANATION FORM 990, SCHEDULE H, SUPPLEMENTAL INFORMATION LANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL SUPPORT TO THE CITY OF LANCASTER (EIN 23-6001904) IN THE AMOUNT OF $1,380,000. THESE FUNDS PROVIDED ASSISTANCE TO THE CITY FOR SPECIAL EVENTS AND ITS POLICE, FIRE, AND PUBLIC WORKS SERVICES.
Schedule H (Form 990) 2010
Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number
23-1365353
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) CLINIC FOR SPECIAL CHILDREN535 BUNKER HILL ROAD PO BOX 128
STRASBURG,PA17579 		23-2555373 501(C)(3) 86,075   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(2) COMMUNITY LIFE NETWORK510 WALNUT STREET
COLUMBIA,PA17512 		20-2161018 501(C)(3) 16,800   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(3) FRANKLIN & MARSHALL COLLEGEPO BOX 3003
LANCASTER,PA176043003 		23-1352635 501(C)(3) 105,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(4) HAITI RELIEF FUNDSNA
LANCASTER,PA17604 		000000000 501(C)(3)   7,051 FMV PHARMACY SUPPLIES. THE AMOUNT REPRESENTS THE COST OF SUPPLIES PROVIDED TO PHYSICIANS TRAVELING TO HAITI TO ASSIST EARTHQUAKE VICTIMS. THERE IS NO NAME, ADDRESS, OR EIN DUE TO THE METHOD IN WHICH THE SUPPLIES WERE DONATED.
(5) JAMES STREET IMPROVEMENT DISTRICT206 WEST JAMES STREET
LANCASTER,PA17603 		71-0927742 501(C)(3) 150,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(6) LANCASTER COUNTY MEDICAL FOUNDATION480 NEW HOLLAND AVENUE SUITE 8202
LANCASTER,PA17602 		26-0499498 501(C)(3) 75,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(7) LANCASTER HEART & STROKE FOUNDATION354 NORTH PRINCE STREET SUITE 200
LANCASTER,PA17603 		23-2714718 501(C)(3)   19,152 FMV RENT, UTILITIES, & TAXES. CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(8) LANCASTER MEDICAL SOCIETY FOUNDATION137 E WALNUT STREET
LANCASTER,PA17602 		23-2633979 501(C)(3) 10,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(9) LANCASTER RECREATION COMMISSION525 FAIRVIEW AVENUE
LANCASTER,PA17603 		23-1352353 501(C)(3) 7,500   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(10) MILAGRO HOUSE669 WEST CHESTNUT STREET
LANCASTER,PA17603 		23-2954000 501(C)(3) 14,254   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(11) ROHRERSTOWN FIRE COMPANY500 ELIZABETH STREET
LANCASTER,PA17603 		23-7197558 501(C)(3) 17,500   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(12) SOUTH EAST LANCASTER HEALTH SERVICES625 SOUTH DUKE STREET
LANCASTER,PA176080598 		23-2160896 501(C)(3) 807,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(13) SUBSTANCE ABUSE SERVICES INC THE RASE PROJECT1820 LINGLESTOWN RD SUITE 101
HARRISBURG,PA17110 		25-1861015 501(C)(3) 40,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(14) UNITED AUXILIARIES TO THE LANCASTER GENERAL HOSPITALPO BOX 3555
LANCASTER,PA176043555 		23-1976868 501(C)(3) 9,760   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(15) UNITED WAY OF LANCASTER COUNTY630 JANET AVENUE
LANCASTER,PA17601 		23-1352093 501(C)(3) 92,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(16) US TOO PROSTATE CANCER NETWORK2424 RALEIGH DRIVE
LANCASTER,PA17601 		23-2738639 501(C)(3) 5,400   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(17) CITY OF LANCASTER39 WEST CHESTNUT STREET
LANCASTER,PA17608 		23-6001904 GOVERNMENT ENTITY 1,380,000   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
(18) SCHOOL DISTRICT OF LANCASTER1020 LEHIGH AVENUE
LANCASTER,PA17602 		23-1726414 501(C)(3) 1,341,033   FMV   CONTRIBUTION TO SUPPORT PROGRAM SERVICE.
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
18
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) CASH 14 47,189 0 FMV  













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 CONTRIBUTIONS MADE BY LANCASTER GENERAL HOSPITAL MUST MEET THE FOLLOWING CRITERIA SET FORTH BY THE MISSION & COMMUNITY BENEFIT COMMITTEE: 1) GAPS IN HEALTH CARE SERVICES WILL BE REDUCED, 2) RESOURCES WILL BE DIRECTED TO DESIGNATED PRIMARY AND SECONDARY HEALTH PRIORITIES, HEALTH PROMOTION, AND PREVENTION INITIATIVES, 3) INITIATIVES WILL DRIVE COST-EFFECTIVE, COMMUNITY CARE/INTERVENTIONS THAT PROMOTE HEALTH AND WELL-BEING OF OUR COMMUNITY, 4) INITIATIVES WILL BE RESPONSIVE TO THE NEEDS OF SPECIAL/DISPARATE POPULATIONS, 5) ENDOWMENT OR CAPITAL CAMPAIGN REQUESTS WILL NOT BE FINANCIALLY SUPPORTED, 6) ONLY TAX EXEMPT ORGANIZATIONS AND GOVERNMENTAL INITIATIVES AT THE LOCAL LEVEL THAT RELATE TO LANCASTER GENERAL HOSPITAL'S MISSION WILL BE SUPPORTED, AND 7) ONGOING DEFICIT FUNDING WILL NOT BE PROVIDED UNLESS FUNDAMENTAL TO A LANCASTER GENERAL HOSPITAL HEALTH PRIORITY AND/OR THE CARE OF THE MEDICALLY UNDERSERVED. SCHOLARSHIPS AND LOANS ARE AWARDED TO STUDENTS AT THE LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES ON A NON-DISCRIMINATORY BASIS. THE SCHOLARSHIPS AND LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND CLINICAL PERFORMANCE.
GRANTS TO INDIVIDUALS SCHEDULE I, PART III SCHOLARSHIPS ARE FOR STUDENTS ATTENDING LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES (EIN# 06-1645496). SINCE THERE IS ONLY ONE TYPE OF ASSISTANCE BEING GRANTED, THE AMOUNT IS SHOWN IN AGGREGATE. THERE WERE 14 INDIVIDUALS WHO RECEIVED VARIOUS AMOUNTS TOTALING $47,189.
Schedule I (Form 990) 2010


Additional Data


Software ID: 10000128
Software Version: v2010.1.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) THOMAS E BEEMAN PHD (i)
(ii)		 606,728
0 		345,000
0 		23,669
0 		279,511
0 		97,093
0 		1,352,001
0 		0
0
(2) JAN L BERGEN (i)
(ii)		 425,967
0 		177,752
0 		320,208
0 		111,383
0 		75,547
0 		1,110,857
0 		90,562
0
(3) KAY BRADY (i)
(ii)		 129,927
0 		24,857
0 		2,114
0 		6,276
0 		29,711
0 		192,885
0 		0
0
(4) JUDI L BRENDLE (i)
(ii)		 154,707
0 		25,584
0 		636
0 		7,237
0 		36,263
0 		224,427
0 		0
0
(5) F JOSEPH BYORICK III (i)
(ii)		 397,160
0 		140,500
0 		26,911
0 		9,800
0 		78,296
0 		652,667
0 		0
0
(6) KENT E CARR MD (i)
(ii)		 0
398,750 		0
110,726 		0
2,180 		0
57,063 		0
60,041 		0
628,760 		0
0
(7) CHARLES A CASTLE MD (i)
(ii)		 230,444
0 		73,168
0 		5,655
0 		39,028
0 		44,159
0 		392,454
0 		0
0
(8) KENNETH J COLLINS (i)
(ii)		 138,659
0 		25,830
0 		1,348
0 		6,634
0 		35,526
0 		207,997
0 		0
0
(9) MARGARET F COSTELLA ESQ (i)
(ii)		 194,776
0 		34,446
0 		2,493
0 		9,269
0 		28,010
0 		268,994
0 		0
0
(10) GARY R DAVIDSON (i)
(ii)		 312,951
0 		104,626
0 		2,894
0 		28,754
0 		59,541
0 		508,766
0 		0
0
(11) LEE M DUKE II MD (i)
(ii)		 405,083
0 		140,377
0 		17,743
0 		112,266
0 		71,361
0 		746,830
0 		0
0
(12) GEOFFREY W EDDOWES (i)
(ii)		 242,598
0 		70,529
0 		2,412
0 		40,666
0 		50,316
0 		406,521
0 		0
0
(13) NORMA J FERDINAND (i)
(ii)		 262,583
0 		94,104
0 		18,044
0 		76,409
0 		48,594
0 		499,734
0 		0
0
(14) LISA R HESS (i)
(ii)		 142,077
0 		26,542
0 		1,272
0 		4,867
0 		35,955
0 		210,713
0 		0
0
(15) DENISE A KENNEDY (i)
(ii)		 153,830
0 		29,038
0 		817
0 		7,347
0 		30,794
0 		221,826
0 		0
0
(16) ROBERT P MACINA ESQ (i)
(ii)		 304,759
0 		111,562
0 		19,014
0 		87,107
0 		59,861
0 		582,303
0 		0
0
(17) MARION A MCGOWAN RN (i)
(ii)		 456,789
0 		192,226
0 		25,461
0 		9,800
0 		88,702
0 		772,978
0 		0
0
(18) REGINA M MINGLE (i)
(ii)		 256,340
0 		95,000
0 		15,952
0 		74,222
0 		42,538
0 		484,052
0 		0
0
(19) MARY B MISKEY (i)
(ii)		 147,677
0 		28,815
0 		6,388
0 		7,315
0 		30,063
0 		220,258
0 		0
0
(20) RICHARD D PAOLETTI (i)
(ii)		 188,965
0 		34,712
0 		683
0 		8,974
0 		35,936
0 		269,270
0 		0
0
(21) JOSEPH A PUSKAR (i)
(ii)		 231,482
0 		42,957
0 		6,629
0 		9,800
0 		53,067
0 		343,935
0 		0
0
(22) DOUGLAS W RINEHART (i)
(ii)		 157,813
0 		28,843
0 		835
0 		7,500
0 		41,149
0 		236,140
0 		0
0
(23) SUSAN WYNNE (i)
(ii)		 230,127
0 		73,538
0 		3,547
0 		37,869
0 		38,413
0 		383,494
0 		0
0
(24) STACEY G YOUCIS (i)
(ii)		 185,956
0 		29,950
0 		3,301
0 		8,768
0 		45,627
0 		273,602
0 		0
0
(25) TIMOTHY C ZELLERS (i)
(ii)		 166,364
0 		28,494
0 		6,205
0 		8,043
0 		42,433
0 		251,539
0 		0
0
(26) FREDERICK B ROGERS MD (i)
(ii)		 479,814
0 		141,817
0 		41,700
0 		9,188
0 		72,292
0 		744,811
0 		0
0
(27) PHILIP M BAYLISS MD (i)
(ii)		 474,261
0 		20,000
0 		20,489
0 		9,800
0 		80,593
0 		605,143
0 		0
0
(28) JOHN C LEE MD (i)
(ii)		 413,088
0 		36,901
0 		32,640
0 		9,188
0 		72,383
0 		564,200
0 		0
0
(29) RANDALL A OYER MD (i)
(ii)		 446,930
0 		30,000
0 		4,388
0 		9,800
0 		72,565
0 		563,683
0 		0
0
(30) TIMOTHY J BOLEY MD (i)
(ii)		 474,937
0 		0
0 		4,650
0 		9,800
0 		80,394
0 		569,781
0 		0
0
(31) THOMAS C PAISLEY JR (i)
(ii)		 0
0 		0
0 		0
0 		147,606
0 		0
0 		147,606
0 		0
0
(32) BRUCE H POKORNEY MD (i)
(ii)		 0
0 		0
0 		0
0 		142,624
0 		0
0 		142,624
0 		0
0
(33) MICHELLE CAMPBELL (i)
(ii)		 0
0 		0
0 		135,990
0 		1,020
0 		1,587
0 		138,597
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Tax indemnification and gross-up payments Schedule J, Part I, Line 1a LANCASTER GENERAL HOSPITAL PROVIDED GROSS-UP PAYMENTS TO EMPLOYEES AND SOCIAL CLUB DUES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. LANCASTER GENERAL HOSPITAL PROVIDES GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS SO AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $20 PER EMPLOYEE WERE GIVEN DURING THE 2010 TAX YEAR.
Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE SOCIAL CLUB MEMBERSHIPS ARE INTENDED FOR BUSINESS USE WITH ANY PERSONAL USE BEING TAXED TO RESPECTIVE INDIVIDUAL. AMOUNT INCLUDED IN INCOME FOR SOCIAL CLUB DUES IS REFLECTIVE OF PERSONAL USE AND AMOUNTED TO $1,042 IN CY 2010.
Written policy regarding payment or reimbursement of expenses Schedule J, Part I, Line 1b THERE IS CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS OR SOCIAL CLUB DUES.
Severance or change-of-control payment Schedule J, Part I, Line 4a ONE INDIVIDUAL RECEIVED SEVERANCE OF $135,990 DURING CY 2010.
Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b TOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $1,130,306. THOSE RECEIVING DISTRIBUTIONS AND/OR CONTRIBUTIONS TO THIS NON-QUALIFIED PLAN ARE AS FOLLOWS: THOMAS E. BEEMAN, JAN L. BERGEN, KENT E. CARR, MD, CHARLES A. CASTLE, MD, GARY R. DAVIDSON, LEE M. DUKE II, MD, GEOFFREY W. EDDOWES, NORMA J. FERDINAND, ROBERT P. MACINA, ESQ., REGINA M. MINGLE, SUSAN WYNNE, THOMAS C. PAISLEY, JR., AND BRUCE H. POKORNEY, MD.
Non-fixed payments Schedule J, Part I, Line 7 THE PURPOSE OF THE LANCASTER GENERAL HEALTH (LG) ANNUAL INCENTIVE PLAN (THE PLAN) IS TO REINFORCE STRATEGIC PERFORMANCE PRIORITIES FOR SENIOR MANAGEMENT AND MANAGEMENT EMPLOYEES AND TO ENCOURAGE THE HIGHEST LEVEL OF PERFORMANCE IN THE DELIVERY OF HEALTH CARE SERVICES. AS A REWARD FOR EMPLOYEES' CONTRIBUTIONS TO LANCASTER GENERAL HEALTH'S SUCCESS, THE PLAN PROVIDES THE OPPORTUNITY TO EARN MEANINGFUL INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF LANCASTER GENERAL HEALTH AND THE INDIVIDUAL PARTICIPANTS. SPECIFICALLY, THE PLAN IS DESIGNED TO: *FOCUS PARTICIPANTS ON THE ACHIEVEMENT OF ORGANIZATION GOALS RELATED TO PEOPLE, SERVICE, QUALITY/SAFETY, FINANCIAL AND GROWTH; *PROMOTE AND FOSTER A TEAM ORIENTED CULTURE; *STRENGTHEN LANCASTER GENERAL HEALTH'S ABILITY TO ATTRACT AND RETAIN SUPERIOR TALENT, RECOGNIZE AND REWARD ACCOMPLISHMENTS THAT CLEARLY ADVANCE THE ORGANIZATION'S MISSION, AND DRIVE STRATEGIES; *PROVIDE INCENTIVE AWARDS THAT CAN BE ADJUSTED ANNUALLY FOR DIFFERENT BUSINESS CONDITIONS AND BUSINESS PLAN PRIORITIES WITHOUT CHANGING BASIC DESIGN FEATURES OF THE PLAN; AND *PROVIDE ANNUAL INCENTIVE OPPORTUNITIES WITH DUE CONSIDERATION TO THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS LAW AND THE REGULATIONS THERE UNDER.
COMPENSATION SCHEDULE J, PART I, LINE 3 THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE.
Schedule J (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number
23-1365353
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 XXXXXXXXX 07-01-2005 15,945,000 PURCHASE OF EQUIPMENT   X   X   X
B LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 514045YB3 01-24-2007 33,450,000 CONSTRUCTIONS OF EMPLOYEE PARKING GARAGE   X   X   X
C LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 514045YK3 01-24-2007 63,375,000 REFUNDING OF SERIES 2003 BOND (ISSUE DATE OF 9/15/2003)   X   X   X
D LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 514045ZH9 08-15-2008 96,730,000 REFINANCING OF SERIES 1997 (ISSUE DATE OF 11/1/1997) AND SERIES 2006 BONDS (ISSUE DATE OF 8/15/2008)   X   X   X
LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 XXXXXXXXX 08-31-2010 25,000,000 DEVELOPMENT AND IMPLEMENTATION OF AN ELECTRONIC MEDICAL RECORDS PROJECT   X   X   X
LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 XXXXXXXXX 06-01-2011 12,200,000 CONSTRUCTION OF A SPECIALTY OPERATING SUITE AND INTERVENTIONAL VASCULAR UNIT   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 0 0 0 96,730,000
2 Amount of bonds defeased . . . . 0 0 0 0
3 Total proceeds of issue . . . . 2,313,237 33,450,000 63,375,000 86,510,000
4 Gross proceeds in reserve funds . . 0 0 0 0
5 Capitalized interest from proceeds. 0 0 0 0
6 Proceeds in refunding escrow. . . . . 0 0 63,375,000 0
7 Issuance costs from proceeds . . . 0 201,473 381,715 521,307
8 Credit enhancement from proceeds. 0 0 0 0
9 Working capital expenditures from proceeds . . 0 0 0 0
10 Capital expenditures from proceeds . . 13,994,144 37,017,542 0 0
11 Other spent proceeds . . 0 0 0 96,730,000
12 Other unspent proceeds. . . 0 0 0 0
13 Year of substantial completion . . . 2007 2008 2007 2008
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X   X X   X  
15 Were the bonds issued as part of an advance refunding issue?   X   X X   X  
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X     X   X X  
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X   X   X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .   X   X   X   X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 1.60 % 0 % 0 % 0.20 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 1.60 % 0 % 0 % 0.20 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . . X   X   X   X  
2 Is the bond issue a variable rate issue?   X   X   X X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X X  
b Name of provider . BANK OF AMERICA
  		 
  		 
  		 
 
c Term of hedge . . 0.0 0.0 0.0 35.0
d Was the hedge superintegrated? .   X           X
e Was a hedge terminated? .   X           X
4a Were gross proceeds invested in a GIC? .   X   X       X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . . 0.0 0.0 0.0  
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X   X
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
DEFEASED PART I BOND SERIES 2003 WAS ISSUED ON SEPTEMBER 15, 2003 BY THE LANCASTER COUNTY HOSPITAL AUTHORITY (CUSIP# 514045). IN JANUARY 2007, THE SERIES 2003 WAS LEGALLY DEFEASED WITH THE SERIES 2007B BOND ISSUANCE. CONCURRENT WITH THE DEFEASANCE, AN IRREVOCABLE ESCROW WAS ESTABLISHED FOR THE AGGREGATE AMOUNT OF THE DEFEASED SERIES 2003 REVENUE BONDS. WITH THAT SAID, THERE IS NO LIABILITY ON OUR BALANCE SHEET AND IS THUS NOT SHOWN ON SCHEDULE K, PART I.
CAPITAL EXPENDITURES PART II, LINE 7 BOND ISSUE B HAD $1,950,855.85 THAT WAS NOT USED. THIS AMOUNT WAS APPLIED TO THE PRINCIPAL PAYMENT MADE IN AUGUST 2007.
CUSIP # PART I, COLUMN (C) SERIES 2005, 2010, AND 2011 WERE ALL PRIVATE PLACEMENTS AND THUS ARE NOT ASSIGNED A CUSIP #.
YEAR OF SUBSTANTIAL COMPLETION PART II, LINE 13 THE CONSTRUCTION OF THE INTERVENTIONAL VASCULAR UNIT IS PROJECTED TO BE COMPLETED IN FY 2012. THE CONSTRUCTION OF THE SPECIALTY OPERATING SUITE IS PROJECTED TO BE COMPLETED IN FY 2013. BOTH OF THESE PROJECTS ARE BEING FUNDED THROUGH THE SERIES 2011 BOND.
Schedule K (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number
23-1365353
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 XXXXXXXXX 07-01-2005 15,945,000 PURCHASE OF EQUIPMENT   X   X   X
B LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 514045YB3 01-24-2007 33,450,000 CONSTRUCTIONS OF EMPLOYEE PARKING GARAGE   X   X   X
C LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 514045YK3 01-24-2007 63,375,000 REFUNDING OF SERIES 2003 BOND (ISSUE DATE OF 9/15/2003)   X   X   X
D LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 514045ZH9 08-15-2008 96,730,000 REFINANCING OF SERIES 1997 (ISSUE DATE OF 11/1/1997) AND SERIES 2006 BONDS (ISSUE DATE OF 8/15/2008)   X   X   X
LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 XXXXXXXXX 08-31-2010 25,000,000 DEVELOPMENT AND IMPLEMENTATION OF AN ELECTRONIC MEDICAL RECORDS PROJECT   X   X   X
LANCASTER COUNTY HOSPITAL AUTHORITY
  		23-6648018 XXXXXXXXX 06-01-2011 12,200,000 CONSTRUCTION OF A SPECIALTY OPERATING SUITE AND INTERVENTIONAL VASCULAR UNIT   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 0 0 0 96,730,000
2 Amount of bonds defeased . . . . 0 0 0 0
3 Total proceeds of issue . . . . 2,313,237 33,450,000 63,375,000 86,510,000
4 Gross proceeds in reserve funds . . 0 0 0 0
5 Capitalized interest from proceeds. 0 0 0 0
6 Proceeds in refunding escrow. . . . . 0 0 63,375,000 0
7 Issuance costs from proceeds . . . 0 201,473 381,715 521,307
8 Credit enhancement from proceeds. 0 0 0 0
9 Working capital expenditures from proceeds . . 0 0 0 0
10 Capital expenditures from proceeds . . 13,994,144 37,017,542 0 0
11 Other spent proceeds . . 0 0 0 96,730,000
12 Other unspent proceeds. . . 0 0 0 0
13 Year of substantial completion . . . 2007 2008 2007 2008
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X   X X   X  
15 Were the bonds issued as part of an advance refunding issue?   X   X X   X  
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X     X   X X  
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X   X   X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .   X   X   X   X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 1.60 % 0 % 0 % 0.20 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 1.60 % 0 % 0 % 0.20 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . . X   X   X   X  
2 Is the bond issue a variable rate issue?   X   X   X X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X X  
b Name of provider . BANK OF AMERICA
  		 
  		 
  		 
 
c Term of hedge . . 0.0 0.0 0.0 35.0
d Was the hedge superintegrated? .   X           X
e Was a hedge terminated? .   X           X
4a Were gross proceeds invested in a GIC? .   X   X       X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . . 0.0 0.0 0.0  
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X   X
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
DEFEASED PART I BOND SERIES 2003 WAS ISSUED ON SEPTEMBER 15, 2003 BY THE LANCASTER COUNTY HOSPITAL AUTHORITY (CUSIP# 514045). IN JANUARY 2007, THE SERIES 2003 WAS LEGALLY DEFEASED WITH THE SERIES 2007B BOND ISSUANCE. CONCURRENT WITH THE DEFEASANCE, AN IRREVOCABLE ESCROW WAS ESTABLISHED FOR THE AGGREGATE AMOUNT OF THE DEFEASED SERIES 2003 REVENUE BONDS. WITH THAT SAID, THERE IS NO LIABILITY ON OUR BALANCE SHEET AND IS THUS NOT SHOWN ON SCHEDULE K, PART I.
CAPITAL EXPENDITURES PART II, LINE 7 BOND ISSUE B HAD $1,950,855.85 THAT WAS NOT USED. THIS AMOUNT WAS APPLIED TO THE PRINCIPAL PAYMENT MADE IN AUGUST 2007.
CUSIP # PART I, COLUMN (C) SERIES 2005, 2010, AND 2011 WERE ALL PRIVATE PLACEMENTS AND THUS ARE NOT ASSIGNED A CUSIP #.
YEAR OF SUBSTANTIAL COMPLETION PART II, LINE 13 THE CONSTRUCTION OF THE INTERVENTIONAL VASCULAR UNIT IS PROJECTED TO BE COMPLETED IN FY 2012. THE CONSTRUCTION OF THE SPECIALTY OPERATING SUITE IS PROJECTED TO BE COMPLETED IN FY 2013. BOTH OF THESE PROJECTS ARE BEING FUNDED THROUGH THE SERIES 2011 BOND.
Schedule K (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) THOMAS E BEEMAN PHD
  		OFFICERS OF THE ORGANIZATION. 25,454 INDIVIDUAL'S SPOUSE IS AN EMPLOYEE AT LANCASTER GENERAL HOSPITAL.   No
(2) GIBSON E ARMSTRONG
  		DIRECTOR OF THE ORGANIZATION. 57,540 INDIVIDUAL IS A BOARD MEMBER OF RETTEW ASSOCIATES INC. RETTEW ASSOCIATES INC. PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
(3) LEE M DUKE II MD
  		OFFICER OF THE ORGANIZATION. 174,181 INDIVIDUAL PERFORMS CLINICAL WORK FOR PULMONARY ASSOCIATES OF LANCASTER (PAL). PAL PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
(4) LEE M DUKE II MD
  		OFFICER OF THE ORGANIZATION. 72,832 INDIVIDUAL IS A BOARD MEMBER OF PREFERRED HEALTH CARE (PHC). PHC PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
(5) ROBERT F LATSHAW MD
  		DIRECTOR OF THE ORGANIZATION. 144,582 INDIVIDUAL IS A MEMBER OF LANCASTER RADIOLOGY ASSOC LTD (LRA). LRA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
(6) REGINA M MINGLE
  		OFFICER OF THE ORGANIZATION. 72,832 INDIVIDUAL IS A BOARD MEMBER OF PREFERRED HEALTH CARE (PHC). PHC PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
(7) DOUGLAS W RINEHART
  		OFFICER OF THE ORGANIZATION. 547,231 INDIVIDUAL IS A BOARD MEMBER OF LEMSA. LEMSA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
(8) DENISE A KENNEDY
  		OFFICER OF THE ORGANIZATION. 72,832 INDIVIDUAL IS A DIRECTOR OF PREFERRED HEALTH CARE (PHC). PHC PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 800 MARKET VALUE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 1 15,060 MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 3 913 MARKET VALUE
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( TOYS ) X 1 46 MARKET VALUE
26 Other Right pointing arrow large image ( ENTERTAINMENT PASSES ) X 3 429 MARKET VALUE
27 Other Right pointing arrow large image ( GIFT CARDS ) X 2 165 MARKET VALUE
28 Other Right pointing arrow large image ( PROFESSIONAL SERVICES ) X 1 483 MARKET VALUE
Other Right pointing arrow large image ( GIFT BASKETS ) X 2 95 MARKET VALUE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
NON CASH CONTRIBUTIONS SCHEDULE M, PART I THE NUMBER OF CONTRIBUTIONS IN COLUMN B IS REPRESENTED BY EITHER THE NUMBER OF CONTRIBUTIONS OR THE NUMBER OF ITEMS RECEIVED DEPENDING ON THE TYPE OF NON-CASH CONTRIBUTION.
Schedule M (Form 990) 2010
Additional Data


Software ID: 10000128
Software Version: v2010.1.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Identifier Return Reference Explanation
Description of other program services Form 990, Part III, Line 4d ALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION, AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY ROOM (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD A TOTAL OF 107,475 VISITS DURING FISCAL YEAR 2011. MEDICARE MADE UP 27,113 OF THOSE VISITS WHILE MEDICAID PATIENTS VISITED THE ER 31,896 TIMES DURING THE YEAR. THE UNINSURED HAD A TOTAL OF 14,137 VISITS TO THE ER DURING 2011. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 170,775. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,428 AND 6,691, RESPECTIVELY, TOWARDS THE 37,620 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR.
EXEMPT PURPOSE ACHIEVEMENTS FORM 990, PART III, LINE 4D LANCASTER GENERAL HOSPITAL WILL IDENTIFY COMMUNITY HEALTH NEEDS; HELP REACH COMMUNITY CONSENSUS ON HEALTH CARE PRIORITIES; DEVELOP PROGRAMS (WHERE POSSIBLE TOGETHER WITH OTHER COMMUNITY ORGANIZATIONS) TO ADDRESS THESE NEEDS; DEVELOP AND MAINTAIN METRICS TO MEASURE OUR PROGRESS; AND REPORT OUR ACTIVITY TO THE BOARD OF TRUSTEES AND THE COMMUNITY AT LARGE. FINANCIAL MEANS SHOULD NOT PREVENT ANYONE FROM ACCESSING HEALTHCARE SERVICES. TO THAT END, LANCASTER GENERAL HOSPITAL HAS ESTABLISHED FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WITH LITTLE OR NO INSURANCE, OR LIMITED FINANCIAL MEANS. LANCASTER GENERAL HOSPITAL INCURRED UNPAID COSTS OF $76M TO CARE FOR FINANCIALLY DISADVANTAGED PERSONS. LANCASTER GENERAL HOSPITAL ENGAGES IN MEDICAL RESEARCH PROGRAMS. LANCASTER GENERAL HOSPITAL ENGAGES IN TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS AT AN UNPAID COST OF $7.0M.
FILING REQUIREMENTS FOR FORM TD-90-22.1 FORM 990, PART V, LINE 4A LANCASTER GENERAL HOSPITAL HAS AUTHORITY OVER A FINANCIAL ACCOUNT IN A FOREIGN COUNTRY. HOWEVER, THEY HAVE NO FINANCIAL INTEREST WITHIN THE FOREIGN ACCOUNT. FORM TD-90-22.1 WAS FILED WITH THE PARENT COMPANY, LANCASTER GENERAL HEALTH (EIN# 23-2250941).
Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE OR IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING; AMENDMENT OF CHARTER, CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE, PURCHASE, LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES.
Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a LANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL.
Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE OR IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING; AMENDMENT OF CHARTER, CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE, PURCHASE, LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES.
Interested persons who cannot be reached at organization's address Form 990, Part VI, Section A, Line 9 MICHAEL J. WINN IS DECEASED.
Monitoring compliance of local unit's activities Form 990, Part VI, Section B, Line 10b THE ORGANIZATION HAS POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS AFFILIATES. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD.
Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE CFO, THE VICE PRESIDENT-CONTROLLER, AND THE DIRECTOR OF ACCOUNTING REVIEWED THE FORM 990. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO VIEW THE 990 ONLINE VIA THE BOARD PORTAL SYSTEM. THE CFO HIGHLIGHTED CERTAIN SECTIONS OF THE FORM 990 DURING THE BOARD MEETING HELD ON APRIL 19, 2012 AND ANY QUESTIONS WERE ADDRESSED AT THAT TIME.
Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE.
Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, VPS AND AVPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE.
Public Disclosure Form 990, Part VI, Section C, Line 19 LANCASTER GENERAL HOSPITAL DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE NOW AVAILABLE TO THE PUBLIC AS THEY ARE REQUIRED TO BE INCLUDED WITH FORM 990, SCHEDULE H.
LOCAL CHAPTERS, BRANCHES, OR AFFILIATES FORM 990, PART VI, SECTION A, LINE 10A LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS THE PARENT ORGANIZATION OF MULTIPLE AFFILIATES INCLUDING LANCASTER GENERAL HOSPITAL.
POLICIES AND PROCEDURES FORM 990, PART VI, SECTION B THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINE 12A, 13, 14, AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD.
CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSON ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HOSPITAL OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HOSPITAL, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY.
AVERAGE HOURS PER WEEK SECTION A, LINE 1A THE AVERAGE HOURS PER WEEK REPORTED IN COLUMN B PERTAINS TO THE REPORTABLE COMPENSATION REPORTED IN COLUMNS D, E AND/OR F.
COMPENSATION SECTION A, LINE 1B MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED.
TAX EXEMPT BOND LIABILITIES LINE 20 THE AMOUNT OF ISSUE OUSTANDING FOR BOTH THE SERIES 1998 AND 2007 BONDS ALSO INCLUDES THE BOND PREMIUM. THE BALANCE OF THE 1998 BOND PREMIUM AT 6/30/11 WAS $12,811.21. THE BALANCE OF THE 2007 BOND PREMIUM AT 6/30/11 WAS $2,179,096.70.
Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 2556854; CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL HEALTH - 367984; OTHER NON-OPERATING INCOME - 57935; RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTIONS - 76624;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LANCASTER GENERAL HOSPITAL
 
Employer identification number

23-1365353
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN 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

















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 organization
Yes No
(1) LANCASTER GENERAL HEALTH

555 NORTH DUKE STREET

LANCASTER,PA17604
23-2250941 		MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITY PA 501(C)(3) 11 - Type II NA
 
 
No
(2) LANCASTER GENERAL HEALTH FOUNDATION

555 NORTH DUKE STREET

LANCASTER,PA17604
20-5767147 		ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBER OF LG HEALTH PA 501(C)(3) 11 - Type II LANCASTER GENERAL HEALTH
 
 
No
(3) LANCASTER GENERAL MEDICAL GROUP

1030 NEW HOLLAND AVENUE

LANCASTER,PA17601
23-2777286 		PROVIDE CHARITABLE PRIMARY AND SPECIALTY HEALTHCARE PA 501(C)(3) 3 LANCASTER GENERAL HEALTH
 
 
No
(4) LANCASTER CLEFT PALATE CLINIC

223 NORTH LIME STREET

LANCASTER,PA17602
23-1306888 		PROVIDE TREATMENT FOR ORAL-FACIAL DEFORMITIES PA 501(C)(3) 7 LANCASTER GENERAL HEALTH
 
 
No
(5) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

306 NORTH 7TH STREET

COLUMBIA,PA17512
23-0485650 		ACUTE PRIMARY CARE/FACILITY MGMT OP SVCS PA 501(C)(3) 3 LANCASTER GENERAL HOSPITAL
 
Yes
 
(6) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

410 NORTH LIME STREET

LANCASTER,PA17602
06-1645496 		PROVIDE SUPPORT AND PROMOTE HEALTHCARE EDUCATION PA 501(C)(3) 2 LANCASTER GENERAL HOSPITAL
 
Yes
 
(7) VNA COMMUNITY CARE SERVICES INC

PO BOX 10788

LANCASTER,PA17605
23-1352572 		PROVIDES HOME HEALTH CARE SERVICES PA 501(C)(3) 7 LANCASTER GENERAL HEALTH
 
 
No
(8) LANCASTER GENERAL REHABILITATION SERVICES INC

555 NORTH DUKE STREET

LANCASTER,PA17604
20-4943109 		INVESTMENT IN REHABILITATION HOSPITAL PA 501(C)(3) 3 LANCASTER GENERAL HEALTH
 
 
No
(9) LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC

555 NORTH DUKE STREET

LANCASTER,PA17604
20-4943239 		INVESTMENT IN AMBULATORY SURGERY CENTER PA 501(C)(3) 3 LANCASTER GENERAL HOSPITAL
 
Yes
 
(10) LANCASTER GENERAL IMAGING CORPORATION

609 NORTH CHERRY STREET

LANCASTER,PA17604
23-3102789 		INVESTMENT IN IMAGING SERVICES PA 501(C)(3) 3 LANCASTER GENERAL HOSPITAL
 
Yes
 
(11) LANCASTER EMERGENCY MEDICAL SERVICES ASSOCATION

1829 LINCOLN HIGHWAY

LANCASTER,PA17602
23-2840702 		EMERGENCY MEDICAL TRANSPORTATION PA 501(C)(3) 9 LANCASTER GENERAL HOSPITAL
 
Yes
 
(12) UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL

555 NORTH DUKE STREET

LANCASTER,PA17604
23-1976868 		TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMS PA 501(C)(3) 9 NA
 
 
No
(13) CENTRAL PENNSYLVANIA NURSING ALLIANCE INC

555 NORTH DUKE STREET

LANCASTER,PA17604
23-2907754 		SKILLED NURSING CARE PA 501(C)(3) 9 LANCASTER GENERAL HEALTH
 
 
No
(14) THE HEART GROUP OF LANCASTER GENERAL HEALTH

555 NORTH DUKE STREET

LANCASTER,PA17604
30-0634510 		PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES PA 501(C)(3) 4 LANCASTER GENERAL HEALTH
 
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
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) LANCASTER REHABILITATION HOSPITAL LLP

675 GOOD DRIVE
LANCASTER,PA17601
20-8092253 		REHAB HOSPITAL PA CRH OF LANCASTER LLC
  		RELATED       No 0      
(2) PHYSICIAN'S SURGERY CENTER LANCASTER GENERAL LLC

2150 HARRISBURG PIKE
LANCASTER,PA17601
20-4463521 		SURGERY CENTER PA LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC
  		RELATED       No 0      
(3) LANCASTER PET PARTNERSHIP LLP

PO BOX 4216
LANCASTER,PA17604
23-3102793 		MEDICAL SERVICES PA LANCASTER GENERAL IMAGING CORPORATION
  		RELATED       No 0      
(4) MRI GROUP LLP

PO BOX 4216
LANCASTER,PA17604
33-1011386 		MEDICAL SERVICES PA LANCASTER GENERAL IMAGING CORPORATION
  		RELATED       No 0      
(5) CENTRAL PENNSYLVANIA ALLIANCE LABORATORY

PO BOX 2767
YORK,PA17405
23-2910950 		MEDICAL TESTING PA LANCASTER GENERAL HOSPITAL
  		RELATED 2,189 154,449   No 0 Yes   20 %
(6) HORIZON HEALTHCARE SERVICES INC

1070 NEW HOLLAND AVENUE
LANCASTER,PA17601
23-2910102 		IN-HOME INFUSION DRUG THERAPY PA LANCASTER GENERAL SERVICES BUSINESS TRUST
  		RELATED       No 0      
(7) PERIOPTIMUM

24 SOUTH EIGHTEENTH STREET
PITTSBURGH,PA15203
25-1815023 		PROVIDES INFORMATION TECHNOLOGY TOOLS & DECISION SUPPORT SERVICES PA LANCASTER GENERAL SERVICES BUSINESS TRUST
  		RELATED       No 0      
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
(1) LANCASTER GENERAL SERVICES BUSINESS TRUST
607 NORTH DUKE STREET
LANCASTER,PA17602
23-2250128 		OWNS & OPERATES REAL ESTATE PROPERTY, PHARMACY & HOME INFUSION COMPANY PA LANCASTER GENERAL HEALTH
  		TRUST      
(2) BARGE GANSE VENACARE BUSINESS TRUST
607 NORTH DUKE STREET
LANCASTER,PA17602
23-2113017 		PHARMACY & OWNER OF HOME INFUSION THERAPY SERVICES COMPANY PA LANCASTER GENERAL SERVICES BUSINESS TRUST
  		TRUST      
(3) PREFERRED HEALTH CARE
20-D EAST ROSEVILLE ROAD
LANCASTER,PA17601
25-1533898 		PROVIDES MANAGEMENT & MARKETING SERVICES PA LANCASTER GENERAL HEALTH
  		C CORPORATION      
(4) QUEST BEHAVIORAL HEALTH
PO BOX 2767
YORK,PA17405
23-2910565 		BEHAVIORAL HEALTH MANAGED CARE PLAN FOR EMPLOYERS & HEALTH PLANS PA LANCASTER GENERAL HOSPITAL
  		C CORPORATION     20 %
(5) LANCASTER GENERAL INSURANCE COMPANY
 
 
98-0176655 		INSURANCE CJ LANCASTER GENERAL HEALTH
  		C CORPORATION      




Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
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 (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
Yes
 
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
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 other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) BARGE GANSE VENACARE BUSINESS TRUST

 K 32,563 FMV
(2) CENTRAL PENNSYLVANIA NURSING ALLIANCE INC

 P 32,893 FMV
(3) HORIZON HEALTHCARE SERVICES INC

 L 15,521 FMV
(4) HORIZON HEALTHCARE SERVICES INC

 K 559,695 FMV
(5) LANCASTER CLEFT PALATE CLINIC

 F 735 FMV
(6) LANCASTER CLEFT PALATE CLINIC

 N 1,485 FMV
(7) LANCASTER CLEFT PALATE CLINIC

 A 6,663 FMV
(8) LANCASTER CLEFT PALATE CLINIC

 B 192,735 FMV
(9) LANCASTER CLEFT PALATE CLINIC

 K 192,735 FMV
(10) LANCASTER CLEFT PALATE CLINIC

 P 222,294 FMV
(11) LANCASTER CLEFT PALATE CLINIC

 Q 636,000 FMV
(12) LANCASTER EMERGENCY MEDICAL SERVICES ASSOCATION

 L 547,734 FMV
(13) LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC

 B 164,376 FMV
(14) LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC

 K 164,376 FMV
(15) LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC

 C 5,750,352 FMV
(16) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 A 106,752 FMV
(17) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 F 289,962 FMV
(18) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 N 405,293 FMV
(19) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 K 512,040 FMV
(20) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 N 562,812 FMV
(21) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 B 2,515,000 FMV
(22) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 P 4,024,056 FMV
(23) LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES

 L 4,115,910 FMV
(24) LANCASTER GENERAL HEALTH

 L 562,056 FMV
(25) LANCASTER GENERAL HEALTH

 K 2,641,464 FMV
(26) LANCASTER GENERAL HEALTH

 B 162,601,390 FMV
(27) LANCASTER GENERAL HEALTH FOUNDATION

 C 60,751 FMV
(28) LANCASTER GENERAL HEALTH FOUNDATION

 K 136,609 FMV
(29) LANCASTER GENERAL HEALTH FOUNDATION

 N 306,143 FMV
(30) LANCASTER GENERAL HEALTH FOUNDATION

 B 409,536 FMV
(31) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

 L 177,205 FMV
(32) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

 K 271,473 FMV
(33) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

 J 367,355 FMV
(34) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

 P 1,029,688 FMV
(35) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

 Q 1,089,252 FMV
(36) LANCASTER GENERAL HEALTH-COLUMBIA CENTER

 B 1,492,580 FMV
(37) LANCASTER GENERAL IMAGING CORPORATION

 K 17,784 FMV
(38) LANCASTER GENERAL IMAGING CORPORATION

 B 40,778 FMV
(39) LANCASTER GENERAL IMAGING CORPORATION

 C 2,766,875 FMV
(40) LANCASTER GENERAL INSURANCE COMPANY

 L 1,626,336 FMV
(41) LANCASTER GENERAL MEDICAL GROUP

 F 19,351 FMV
(42) LANCASTER GENERAL MEDICAL GROUP

 L 317,953 FMV
(43) LANCASTER GENERAL MEDICAL GROUP

 N 540,783 FMV
(44) LANCASTER GENERAL MEDICAL GROUP

 O 641,644 FMV
(45) LANCASTER GENERAL MEDICAL GROUP

 I 844,072 FMV
(46) LANCASTER GENERAL MEDICAL GROUP

 N 1,020,189 FMV
(47) LANCASTER GENERAL MEDICAL GROUP

 P 1,515,087 FMV
(48) LANCASTER GENERAL MEDICAL GROUP

 Q 2,225,000 FMV
(49) LANCASTER GENERAL MEDICAL GROUP

 K 4,955,848 FMV
(50) LANCASTER GENERAL MEDICAL GROUP

 B 22,879,657 FMV
(51) LANCASTER GENERAL REHABILITATION SERVICES INC

 B 120,413 FMV
(52) LANCASTER GENERAL REHABILITATION SERVICES INC

 K 120,413 FMV
(53) LANCASTER GENERAL REHABILITATION SERVICES INC

 C 1,760,000 FMV
(54) LANCASTER GENERAL SERVICES BUSINESS TRUST

 I 11,637 FMV
(55) LANCASTER GENERAL SERVICES BUSINESS TRUST

 K 171,500 FMV
(56) LANCASTER GENERAL SERVICES BUSINESS TRUST

 L 330,401 FMV
(57) LANCASTER GENERAL SERVICES BUSINESS TRUST

 J 330,403 FMV
(58) LANCASTER PET PARTNERSHIP LLP

 L 16,835 FMV
(59) LANCASTER PET PARTNERSHIP LLP

 A 66,949 FMV
(60) LANCASTER PET PARTNERSHIP LLP

 K 295,967 FMV
(61) LANCASTER REHABILITATION HOSPITAL LLP

 K 423,288 FMV
(62) MRI GROUP LLP

 A 34,715 FMV
(63) MRI GROUP LLP

 A 450,513 FMV
(64) MRI GROUP LLP

 K 1,271,621 FMV
(65) MRI GROUP LLP

 L 3,480,985 FMV
(66) QUEST BEHAVIORAL HEALTH

 L 454,367 FMV
(67) UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL

 P 178,464 FMV
(68) UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL

 C 225,000 FMV
(69) VNA COMMUNITY CARE SERVICES INC

 F 525 FMV
(70) VNA COMMUNITY CARE SERVICES INC

 N 6,276 FMV
(71) VNA COMMUNITY CARE SERVICES INC

 N 137,171 FMV
(72) VNA COMMUNITY CARE SERVICES INC

 K 356,302 FMV
(73) VNA COMMUNITY CARE SERVICES INC

 P 1,946,560 FMV
(74) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 G 558,380 FMV
(75) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 J 7,895 FMV
(76) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 N 215,714 FMV
(77) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 N 125,626 FMV
(78) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 O 206 FMV
(79) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 P 887,831 FMV
(80) THE HEART GROUP OF LANCASTER GENERAL HEALTH

 Q 1,789,000 FMV
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
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)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
TRANSACTIONS WITH RELATED ORGANIZATIONS PART V, LINE 2 ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS.
Additional Data


Software ID: 10000128
Software Version: v2010.1.0