{"success":true,"data":{"_id":232714718,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advanced cardiovascular and neurological care via clinical trials and community programs.","primary_activities":"Research program: during the fiscal year, 14 new research study contracts were negotiated. As of 6/29/2012 there were 416 patients enrolled in 34 active clinical studies.\n\nCommunity programs: during the year about 45 new patients were added to the organization's patient assistance program. The organization purchased 7 automated external defibrillators that were purchased with funds from the wine gala and golf outing. These AED's were placed in county police and parks departments.","year":2011,"name":"LANCASTER HEART AND STROKE FOUNDATION","phone":"7172906681","website":"WWW.LANCASTERHEART.ORG","type":"990","principal_officer":"BARBARA MARTIN","year_formation":1993,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"131 EAST FREDERICK STREET NO 200, LANCASTER, PA, 176032936, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":"176032936"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":768542,"Contributions":{"value":55721,"Other contributions":8944,"Fundraising revenue":46777},"Program revenue":{"value":693118,"Total revenue":693118,"Unrelated business revenue":0},"Investment income":{"value":512,"Investment income total":512},"Other revenues":{"value":19191,"Other total":6750,"Net income from fundraising events":6892,"Net income from gaming":5549}},"Expenses":{"value":883660,"Grant expense":{"value":18500,"Grants to domestic orgs":18500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":540178,"Disqualified persons":112456,"Other salaries and wages":333361,"Pension plan contributions":14633,"Other employee benefits":41834,"Payroll taxes":37894},"Other expenses":{"value":324982,"Legal":1755,"Accounting":9300,"Other services":9215,"Advertising":150,"Office expenses":37639,"Occupancy":4816,"Travel":1554,"Conferences and meetings":625,"Depreciation and depletion":688,"Insurance":10411,"Itemized Expenses":{"value":248784,"VARIOUS":248784},"All other expenses":45}},"Assets":{"value":200037,"Non-interest bearing cash":82,"Savings and temp cash investments":195437,"Prepaid expenses deferred charges":0,"Land, building, equipment":4518},"Liabilities":{"value":3606,"Accounts payable, accrued":106,"Other liabilities":3500},"Fund balance":{"value":196431},"Form990Details":{"program_service_accomplishments":[{"description":"RESEARCH PROGRAM: DURING THE FISCAL YEAR, 14 NEW RESEARCH STUDY CONTRACTS WERE NEGOTIATED. AS OF 6/29/2012 THERE WERE 416 PATIENTS ENROLLED IN 34 ACTIVE CLINICAL STUDIES.","expense":688834,"grants":0,"revenue":693118},{"description":"COMMUNITY PROGRAMS: DURING THE YEAR ABOUT 45 NEW PATIENTS WERE ADDED TO THE ORGANIZATION'S PATIENT ASSISTANCE PROGRAM. THE ORGANIZATION PURCHASED 7 AUTOMATED EXTERNAL DEFIBRILLATORS THAT WERE PURCHASED WITH FUNDS FROM THE WINE GALA AND GOLF OUTING. THESE AED'S WERE PLACED IN COUNTY POLICE AND PARKS DEPARTMENTS.","expense":60124,"grants":18500,"revenue":0}],"program_service_revenue_detail":[{"business_code":"541700","description":"CLINICAL STUDIES","total_revenue":693118,"related_or_exempt_function_income":693118}],"functional_expense_allocations":{"disqualified_persons":{"program_services":112456,"total":112456},"other_salaries_and_wages":{"program_services":245828,"management_and_general":76591,"fundraising":10942,"total":333361},"pension_plan_contributions":{"program_services":11089,"management_and_general":3240,"fundraising":304,"total":14633},"other_employee_benefits":{"program_services":31838,"management_and_general":8755,"fundraising":1241,"total":41834},"payroll_taxes":{"program_services":31053,"management_and_general":5875,"fundraising":966,"total":37894},"legal_fees":{"program_services":1755,"total":1755},"accounting_fees":{"program_services":7440,"management_and_general":1627,"fundraising":233,"total":9300},"other_service_fees":{"program_services":7432,"management_and_general":1619,"fundraising":164,"total":9215},"advertising":{"management_and_general":150,"total":150},"office_expenses":{"program_services":20795,"management_and_general":8075,"fundraising":8769,"total":37639},"occupancy":{"program_services":2763,"management_and_general":1782,"fundraising":271,"total":4816},"travel":{"program_services":946,"management_and_general":608,"total":1554},"conferences_meetings":{"management_and_general":625,"total":625},"depreciation_depletion":{"management_and_general":688,"total":688},"insurance":{"program_services":8234,"management_and_general":1951,"fundraising":226,"total":10411},"all_other_expenses":{"program_services":45,"total":45}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":43973,"fundraising_direct_expenses":38732,"gross_income_gaming":7200},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"BARBARA MARTIN","address_line1":"131 EAST FREDERICK STREET NO 200","city":"LANCASTER","state":"PA","zip":"176032936"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7172906681","business_name_line1":"BARBARA MARTIN - EXECUTIVE DIRECTOR","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"17602"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":116653,"reportable_comp_from_related_orgs":0,"other_compensation":12710,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":417372,"current_year":55721,"current_year_minus1":58698,"current_year_minus2":75602,"current_year_minus3":73373,"current_year_minus4":153978},"total_calendar_year_support":{"value":417372,"current_year":55721,"current_year_minus1":58698,"current_year_minus2":75602,"current_year_minus3":73373,"current_year_minus4":153978},"gross_receipts_from_admissions_etc":3273815,"amounts_from_substantial_contributors":12378,"public_support_total":404994,"gross_investment_income":{"value":16324,"current_year":512,"current_year_minus1":524,"current_year_minus2":317,"current_year_minus3":2606,"current_year_minus4":12365},"other_income":{"value":6850,"current_year":6750,"current_year_minus2":100},"total_support":440546,"public_support_percentage":0.9193}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":72345,"book_value":4518,"depreciation":67827},"total_book_value":4518},"other_liabilities":{"liabilities":[{"description":"ACCRUED AED EXPENSE","amount":3500}],"total_liability":3500},"net_assets_reconciliation":{"total_revenue":768542,"total_expenses":883660,"excess_or_deficit_for_year":-115118,"excess_or_deficit_per_financial_statements":-115118},"revenue_reconciliation":{"total_revenue_audited_financial_statements":826426,"donated_services_and_use_facilities":19152,"revenue_not_reported":19152,"revenue_subtotal":807274,"other_revenues_not_included":-38732,"revenue_not_reported_financial_statement":-38732,"total_revenue_per_990":768542},"expense_reconciliation":{"total_expenses_audited_financial_statements":941544,"donated_services_use_facilities":19152,"other_expenses_included":38732,"expenses_not_reported":57884,"expenses_subtotal":883660,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":883660},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD FOR \"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.\" THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN-NOT TO BE SUSTAINED BY EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES -38,732."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES 38,732."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"WINE GALA","gross_receipts":90750,"charitable_contributions":46777,"gross_revenue":43973,"noncash_prizes":7096,"food_and_beverage":13743,"other_direct_expenses":16242},"total":{"gross_receipts":90750,"charitable_contributions":46777,"gross_revenue":43973,"noncash_prizes":7096,"food_and_beverage":13743,"other_direct_expenses":16242},"direct_expense_summary":37081,"net_income_summary":6892}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":18500,"reported_domestic_org_grants_program_services":18500,"total_501c3_and_government_organizations":7,"no_grant_over_5000":true,"total_domestic_grants":18500,"total_domestic_program_services":18500,"supplemental_information":[{"explanation":"AS DETAILED IN PAGE 2, PART III, PROGRAM SERVICE ACCOMPLISHMENTS, 7 AUTOMATED EXTERNAL DEFIBRILLATORS WERE DONATED TO AREA POLICE AND PARKS DEPARTMENTS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201311349349301831_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advanced cardiovascular and neurological care via clinical trials and community programs","primary_activities":"Research program: during the 6 months covered by this filing, only one new research study contract was negotiated, as the merger into lancaster general hospital was anticipated. As of 12/03/2012, there were 349 active patients in 40 research studies.\n\nCommunity programs: during the 6 months covered by this filing, about 20 new patients were added to the organization's patient assistance program. No new AED's were purchased. Planning was begun for an AED location program (to allow 911 operators to direct callers to aeds in the community), which will continue to be developed under lancaster general hospital, the non-profit organization into which the foundation then merged.","year":2012,"name":"LANCASTER HEART AND STROKE FOUNDATION","phone":"7172906681","website":"WWW.LANCASTERHEART.ORG","type":"990","principal_officer":"BARBARA MARTIN","year_formation":1993,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"131 EAST FREDERICK STREET, LANCASTER, PA, 176032936, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":"176032936"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":535420,"Contributions":{"value":50462,"Other contributions":10793,"Fundraising revenue":39669},"Program revenue":{"value":464171,"Total revenue":464171,"Unrelated business revenue":0},"Investment income":{"value":208,"Investment income total":208},"Other revenues":{"value":20579,"Net income from fundraising events":14295,"Net income from gaming":6284}},"Expenses":{"value":496997,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":322688,"Current officers":65147,"Other salaries and wages":215666,"Pension plan contributions":1103,"Other employee benefits":17641,"Payroll taxes":23131},"Other expenses":{"value":174309,"Legal":3748,"Accounting":11300,"Other services":4614,"Office expenses":21912,"Occupancy":2366,"Travel":2356,"Conferences and meetings":324,"Depreciation and depletion":670,"Insurance":4290,"Itemized Expenses":{"value":122729,"VARIOUS":122729}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"RESEARCH PROGRAM: DURING THE 6 MONTHS COVERED BY THIS FILING, ONLY ONE NEW RESEARCH STUDY CONTRACT WAS NEGOTIATED, AS THE MERGER INTO LANCASTER GENERAL HOSPITAL WAS ANTICIPATED. AS OF 12/03/2012, THERE WERE 349 ACTIVE PATIENTS IN 40 RESEARCH STUDIES.","expense":372229,"revenue":464171},{"description":"COMMUNITY PROGRAMS: DURING THE 6 MONTHS COVERED BY THIS FILING, ABOUT 20 NEW PATIENTS WERE ADDED TO THE ORGANIZATION'S PATIENT ASSISTANCE PROGRAM. NO NEW AED'S WERE PURCHASED. PLANNING WAS BEGUN FOR AN AED LOCATION PROGRAM (TO ALLOW 911 OPERATORS TO DIRECT CALLERS TO AEDS IN THE COMMUNITY), WHICH WILL CONTINUE TO BE DEVELOPED UNDER LANCASTER GENERAL HOSPITAL, THE NON-PROFIT ORGANIZATION INTO WHICH THE FOUNDATION THEN MERGED.","expense":26662,"revenue":0}],"program_service_revenue_detail":[{"business_code":"541700","description":"CLINICAL STUDIES","total_revenue":464171,"related_or_exempt_function_income":464171}],"functional_expense_allocations":{"current_officers_directors":{"program_services":65147,"total":65147},"other_salaries_and_wages":{"program_services":161377,"management_and_general":47461,"fundraising":6828,"total":215666},"pension_plan_contributions":{"program_services":883,"management_and_general":192,"fundraising":28,"total":1103},"other_employee_benefits":{"program_services":12512,"management_and_general":4488,"fundraising":641,"total":17641},"payroll_taxes":{"program_services":16495,"management_and_general":6121,"fundraising":515,"total":23131},"legal_fees":{"program_services":919,"management_and_general":2829,"total":3748},"accounting_fees":{"management_and_general":11300,"total":11300},"other_service_fees":{"program_services":3720,"management_and_general":812,"fundraising":82,"total":4614},"office_expenses":{"program_services":11086,"management_and_general":2167,"fundraising":8659,"total":21912},"occupancy":{"program_services":1894,"management_and_general":412,"fundraising":60,"total":2366},"travel":{"program_services":234,"management_and_general":2122,"total":2356},"conferences_meetings":{"management_and_general":324,"total":324},"depreciation_depletion":{"management_and_general":670,"total":670},"insurance":{"program_services":3451,"management_and_general":734,"fundraising":105,"total":4290}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":46631,"fundraising_direct_expenses":33852,"gross_income_gaming":7800},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"BARBARA MARTIN","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"176032936"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7172906681","business_name_line1":"BARBARA MARTIN - EXECUTIVE DIRECTOR","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"17602"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR/SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":115058,"reportable_comp_from_related_orgs":0,"other_compensation":11761,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":313856,"current_year":50462,"current_year_minus1":55721,"current_year_minus2":58698,"current_year_minus3":75602,"current_year_minus4":73373},"total_calendar_year_support":{"value":313856,"current_year":50462,"current_year_minus1":55721,"current_year_minus2":58698,"current_year_minus3":75602,"current_year_minus4":73373},"gross_receipts_from_admissions_etc":3364869,"amounts_from_substantial_contributors":22006,"public_support_total":291850,"gross_investment_income":{"value":4167,"current_year":208,"current_year_minus1":512,"current_year_minus2":524,"current_year_minus3":317,"current_year_minus4":2606},"other_income":{"value":6850,"current_year_minus1":6750,"current_year_minus3":100},"total_support":324873,"public_support_percentage":0.8984},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE LANCASTER HEART AND STROKE FOUNDATION MERGED INTO LANCASTER GENERAL HOSPITAL AT 1/1/13. DUE TO THIS MERGE, THE FOUNDATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD 7/1/12-12/31/12."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":569272,"revenue_not_reported":0,"revenue_subtotal":569272,"other_revenues_not_included":-33852,"revenue_not_reported_financial_statement":-33852,"total_revenue_per_990":535420},"expense_reconciliation":{"total_expenses_audited_financial_statements":530849,"other_expenses_included":33852,"expenses_not_reported":33852,"expenses_subtotal":496997,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":496997},"supplemental_information":[{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES -33,852."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES 33,852."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"WINE GALA","gross_receipts":86300,"charitable_contributions":39669,"gross_revenue":46631,"noncash_prizes":4317,"food_and_beverage":15384,"other_direct_expenses":12635},"total":{"gross_receipts":86300,"charitable_contributions":39669,"gross_revenue":46631,"noncash_prizes":4317,"food_and_beverage":15384,"other_direct_expenses":12635},"direct_expense_summary":32336,"net_income_summary":14295}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"LANCASTER GENERAL HOSPITAL","ein":231365353,"irc_section":"SECTION 501(C)(3)","distribution_date":"2012-12-31T00:00:00","description":"VARIOUS REAL ASSETS HELD BY LANCASTER HEART AND STROKE","fair_market_value":234854,"method_of_fmv_determination":"HISTORICAL BASIS OF RELEVENT ASSETS","address_line1":"555 N DUKE STREET","city":"LANCASTER","state":"PA","zip":"17604","name":"LANCASTER GENERAL HOSPITAL","address":"555 N DUKE STREET, LANCASTER, PA, 17604"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: BARBARA MARTIN, EXECUTIVE DIRECTOR; CATHLEEN FORNEY, DIRECTOR OF CLINICAL RESEARCH"},{"explanation":"PART I, LINE 2E: BARBARA MARTIN, EXECUTIVE DIRECTOR, BECAME THE DIRECTOR OF RESEARCH ADMINISTRATION AT LANCASTER GENERAL HOSPITAL. CATHLEEN FORNEY, DIRECTOR OF CLINICAL RESEARCH, BECAME DIRECTOR OF CLINICAL RESEARCH AT THE LGH LANCASTER HEART AND VASCULAR INSTITUTE."}]},"source_xml":"201313099349301001_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advanced cardiovascular and neurological care to the community via clinical trials.","primary_activities":"Research program: during the fiscal year, 10 new research study contracts were negotiated. As of 6/15/2010 there were 195 patients enrolled in 24 active clinical studies.\n\nCommunity programs: during the year 40 new patients were added to the organization's patient assistance program. The organization purchased 10 automated external defibrillators which were placed in county police departments. In addition, the organization assisted in the donation of 2 additional units from a local business and local organization.","year":2009,"name":"LANCASTER HEART AND STROKE FOUNDATION","phone":"7172906681","website":"www.lancasterheart.org","type":"990","principal_officer":"barbara martin","year_formation":1993,"state_legal_domicile":"PA","total_volunteers":14,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"131 east frederick street, LANCASTER, PA, 17602, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":"17602"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":710512,"Contributions":{"value":77462,"Other contributions":20979,"Fundraising revenue":56483},"Program revenue":{"value":619604,"Total revenue":619604,"Unrelated business revenue":0},"Investment income":{"value":317,"Investment income total":317},"Other revenues":{"value":13129,"Other total":100,"Net income from fundraising events":5243,"Net income from gaming":7786}},"Expenses":{"value":651704,"Grant expense":{"value":10069,"Grants to domestic orgs":10069},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":378311,"Current officers":114877,"Other salaries and wages":197870,"Pension plan contributions":6397,"Other employee benefits":35129,"Payroll taxes":24038},"Other expenses":{"value":263324,"Legal":10552,"Accounting":9100,"Other services":10967,"Advertising":1262,"Office expenses":37811,"Information technology":155,"Occupancy":10097,"Depreciation and depletion":1477,"Insurance":882,"Itemized Expenses":{"value":181021,"VARIOUS":181021}}},"Assets":{"value":216846,"Savings and temp cash investments":212633,"Land, building, equipment":4213},"Liabilities":{"value":70,"Accounts payable, accrued":70},"Fund balance":{"value":216776},"Form990Details":{"program_service_accomplishments":[{"description":"RESEARCH PROGRAM: DURING THE FISCAL YEAR, 10 NEW RESEARCH STUDY CONTRACTS WERE NEGOTIATED. AS OF 6/15/2010 THERE WERE 195 PATIENTS ENROLLED IN 24 ACTIVE CLINICAL STUDIES.","expense":476486,"revenue":619604},{"description":"COMMUNITY PROGRAMS: DURING THE YEAR 40 NEW PATIENTS WERE ADDED TO THE ORGANIZATION'S PATIENT ASSISTANCE PROGRAM. THE ORGANIZATION PURCHASED 10 AUTOMATED EXTERNAL DEFIBRILLATORS WHICH WERE PLACED IN COUNTY POLICE DEPARTMENTS. IN ADDITION, THE ORGANIZATION ASSISTED IN THE DONATION OF 2 ADDITIONAL UNITS FROM A LOCAL BUSINESS AND LOCAL ORGANIZATION.","expense":57079,"grants":10069,"revenue":0}],"program_service_revenue_detail":[{"business_code":"541700","description":"Clinical Studies","total_revenue":619604,"related_or_exempt_function_income":619604}],"functional_expense_allocations":{"current_officers_directors":{"program_services":114877,"total":114877},"other_salaries_and_wages":{"program_services":126059,"management_and_general":64389,"fundraising":7422,"total":197870},"pension_plan_contributions":{"program_services":3798,"management_and_general":2339,"fundraising":260,"total":6397},"other_employee_benefits":{"program_services":29634,"management_and_general":4581,"fundraising":914,"total":35129},"payroll_taxes":{"program_services":18327,"management_and_general":5121,"fundraising":590,"total":24038},"legal_fees":{"program_services":10552,"total":10552},"accounting_fees":{"program_services":6859,"management_and_general":2015,"fundraising":226,"total":9100},"other_service_fees":{"program_services":8367,"management_and_general":2330,"fundraising":270,"total":10967},"advertising":{"management_and_general":187,"fundraising":1075,"total":1262},"office_expenses":{"program_services":20267,"management_and_general":5111,"fundraising":12433,"total":37811},"information_technology":{"fundraising":155,"total":155},"occupancy":{"program_services":6836,"management_and_general":2513,"fundraising":748,"total":10097},"depreciation_depletion":{"management_and_general":1477,"total":1477},"insurance":{"program_services":663,"management_and_general":184,"fundraising":35,"total":882}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":44926,"fundraising_direct_expenses":40997,"gross_income_gaming":9100},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"barbara martin","address_line1":"131 east frederick street","city":"LANCASTER","state":"PA","zip":"17602"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7172906681","business_name_line1":"BARBARA MARTIN - executive director","address_line1":"131 east frederick street","city":"LANCASTER","state":"PA","zip":"17602"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":100000,"reportable_comp_from_related_orgs":0,"other_compensation":5597,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":684359,"current_year":75602,"current_year_minus1":73373,"current_year_minus2":153978,"current_year_minus3":224354,"current_year_minus4":157052},"total_calendar_year_support":{"value":684359,"current_year":75602,"current_year_minus1":73373,"current_year_minus2":153978,"current_year_minus3":224354,"current_year_minus4":157052},"gross_receipts_from_admissions_etc":2834910,"public_support_total":684359,"gross_investment_income":{"value":49167,"current_year":317,"current_year_minus1":2606,"current_year_minus2":12365,"current_year_minus3":22112,"current_year_minus4":11767},"other_income":{"value":100,"current_year":100},"total_support":733626,"public_support_percentage":0.9328},"supplemental_information":{"general":{"explanation":"Schedule A, Part II, Line 10, Explanation of Other Income: Journal Club"}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":70716,"book_value":4213,"depreciation":66503},"total_book_value":4213},"net_assets_reconciliation":{"total_revenue":710512,"total_expenses":651704,"excess_or_deficit_for_year":58808,"total_adjustments":0,"excess_or_deficit_per_financial_statements":58808},"revenue_reconciliation":{"total_revenue_audited_financial_statements":770660,"donated_services_and_use_facilities":19152,"revenue_not_reported":19152,"revenue_subtotal":751508,"other_revenues_not_included":-40996,"revenue_not_reported_financial_statement":-40996,"total_revenue_per_990":710512},"expense_reconciliation":{"total_expenses_audited_financial_statements":711852,"donated_services_use_facilities":19152,"other_expenses_included":40996,"expenses_not_reported":60148,"expenses_subtotal":651704,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":651704},"supplemental_information":[{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"fundraising expense: -40996."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"fundraising expenses: 40996."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"wine gala","gross_receipts":96625,"charitable_contributions":50040,"gross_revenue":46585,"rent_facility_costs":12954,"other_direct_expenses":22562},"total":{"gross_receipts":96625,"charitable_contributions":50040,"gross_revenue":46585,"rent_facility_costs":12954,"other_direct_expenses":22562},"direct_expense_summary":35516,"net_income_summary":11069}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":10069,"reported_domestic_org_grants_program_services":10069,"total_501c3_and_government_organizations":10,"no_grant_over_5000":true,"total_domestic_grants":10069,"total_domestic_program_services":10069,"supplemental_information":[{"identifier":"Other Information:","form_and_line_reference":"Part IV:","explanation":"AS DETAILED IN PART III, PROGRAM SERVICE ACCOMPLISHMENTS, 10 AUTOMATED EXTERNAL DEFIBRILLATORS WERE DONATED TO AREA POLICE DEPARTMENTS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201141319349300809_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advanced cardiovascular and neurological care to the community via clinical trials.","primary_activities":"Research program: during the fiscal year, 10 new research study contracts were negotiated. As of 6/29/2011 there were 267 patients enrolled in 26 active clinical studies.\n\nCommunity programs: during the year about 50 new patients were added to the organization's patient assistance program. The organization purchased 12 automated external defibrillators that were purchased with funds from the wine gala and golf outing. These AED's were placed in county police departments.","year":2010,"name":"LANCASTER HEART AND STROKE FOUNDATION","phone":"7172906681","website":"WWW.LANCASTERHEART.ORG","type":"990","principal_officer":"BARBARA MARTIN","year_formation":1993,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"131 EAST FREDERICK STREET, LANCASTER, PA, 17602, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":"17602"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":921314,"Contributions":{"value":58698,"Other contributions":3428,"Fundraising revenue":55270},"Program revenue":{"value":843753,"Total revenue":843753,"Unrelated business revenue":0},"Investment income":{"value":524,"Investment income total":524},"Other revenues":{"value":18339,"Net income from fundraising events":10294,"Net income from gaming":8045}},"Expenses":{"value":826542,"Grant expense":{"value":17657,"Grants to domestic orgs":17657},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":459040,"Disqualified persons":126615,"Other salaries and wages":258038,"Pension plan contributions":10057,"Other employee benefits":32178,"Payroll taxes":32152},"Other expenses":{"value":349845,"Legal":8515,"Accounting":10000,"Other services":9004,"Advertising":199,"Office expenses":23792,"Occupancy":4677,"Travel":88,"Depreciation and depletion":637,"Insurance":9681,"Itemized Expenses":{"value":283252,"VARIOUS":283252}}},"Assets":{"value":311652,"Savings and temp cash investments":307733,"Prepaid expenses deferred charges":343,"Land, building, equipment":3576},"Liabilities":{"value":104,"Accounts payable, accrued":104},"Fund balance":{"value":311548},"Form990Details":{"program_service_accomplishments":[{"description":"RESEARCH PROGRAM: DURING THE FISCAL YEAR, 10 NEW RESEARCH STUDY CONTRACTS WERE NEGOTIATED. AS OF 6/29/2011 THERE WERE 267 PATIENTS ENROLLED IN 26 ACTIVE CLINICAL STUDIES.","expense":641389,"revenue":843753},{"description":"COMMUNITY PROGRAMS: DURING THE YEAR ABOUT 50 NEW PATIENTS WERE ADDED TO THE ORGANIZATION'S PATIENT ASSISTANCE PROGRAM. THE ORGANIZATION PURCHASED 12 AUTOMATED EXTERNAL DEFIBRILLATORS THAT WERE PURCHASED WITH FUNDS FROM THE WINE GALA AND GOLF OUTING. THESE AED'S WERE PLACED IN COUNTY POLICE DEPARTMENTS.","expense":54738,"grants":17657,"revenue":0}],"program_service_revenue_detail":[{"business_code":"541700","description":"CLINICAL STUDIES","total_revenue":843753,"related_or_exempt_function_income":843753}],"functional_expense_allocations":{"disqualified_persons":{"program_services":126615,"total":126615},"other_salaries_and_wages":{"program_services":173671,"management_and_general":75093,"fundraising":9274,"total":258038},"pension_plan_contributions":{"program_services":6551,"management_and_general":3209,"fundraising":297,"total":10057},"other_employee_benefits":{"program_services":23451,"management_and_general":7741,"fundraising":986,"total":32178},"payroll_taxes":{"program_services":23374,"management_and_general":8028,"fundraising":750,"total":32152},"legal_fees":{"program_services":7233,"management_and_general":1142,"fundraising":140,"total":8515},"accounting_fees":{"program_services":8494,"management_and_general":1341,"fundraising":165,"total":10000},"other_service_fees":{"program_services":7521,"management_and_general":1374,"fundraising":109,"total":9004},"advertising":{"program_services":199,"total":199},"office_expenses":{"program_services":18765,"management_and_general":4416,"fundraising":611,"total":23792},"occupancy":{"program_services":2563,"management_and_general":2032,"fundraising":82,"total":4677},"travel":{"management_and_general":88,"total":88},"depreciation_depletion":{"management_and_general":637,"total":637},"insurance":{"program_services":7583,"management_and_general":1861,"fundraising":237,"total":9681}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":49530,"fundraising_direct_expenses":40491,"gross_income_gaming":9300},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"BARBARA MARTIN","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"17602"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7172906681","business_name_line1":"BARBARA MARTIN - EXECUTIVE DIRECTOR","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"17602"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":105000,"reportable_comp_from_related_orgs":0,"other_compensation":10701,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":586005,"current_year":58698,"current_year_minus1":75602,"current_year_minus2":73373,"current_year_minus3":153978,"current_year_minus4":224354},"total_calendar_year_support":{"value":586005,"current_year":58698,"current_year_minus1":75602,"current_year_minus2":73373,"current_year_minus3":153978,"current_year_minus4":224354},"gross_receipts_from_admissions_etc":3013684,"amounts_from_substantial_contributors":2519,"public_support_total":583486,"gross_investment_income":{"value":37924,"current_year":524,"current_year_minus1":317,"current_year_minus2":2606,"current_year_minus3":12365,"current_year_minus4":22112},"other_income":{"value":100,"current_year_minus1":100},"total_support":624029,"public_support_percentage":0.935}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":70716,"book_value":3576,"depreciation":67140},"total_book_value":3576},"net_assets_reconciliation":{"total_revenue":921314,"total_expenses":826542,"excess_or_deficit_for_year":94772,"total_adjustments":0,"excess_or_deficit_per_financial_statements":94772},"revenue_reconciliation":{"total_revenue_audited_financial_statements":980957,"donated_services_and_use_facilities":19152,"revenue_not_reported":19152,"revenue_subtotal":961805,"other_revenues_not_included":-40491,"revenue_not_reported_financial_statement":-40491,"total_revenue_per_990":921314},"expense_reconciliation":{"total_expenses_audited_financial_statements":886185,"donated_services_use_facilities":19152,"other_expenses_included":40491,"expenses_not_reported":59643,"expenses_subtotal":826542,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":826542},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FOUNDATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) NEW ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (AS CODIFIED IN FASB ASC 740) AS OF JANUARY 1, 2009. THE COMPANY EVALUATED ITS TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS \"MORE-LIKELY-THAN-NOT\" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A LIKELIHOOD OF BEING REALIZED ON EXAMINATION OF MORE THAN 50 PERCENT. FOR TAX POSITIONS NOT MEETING THE \"MORE-LIKELY-THAN-NOT\" TEST, NO BENEFIT IS RECORDED. UNDER THE \"MORE-LIKELY-THAN-NOT\" THRESHOLD GUIDELINES, THE FOUNDATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. AS OF JUNE 30, 2011 AND 2010, THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES -40,491."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES 40,491."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"WINE GALA","gross_receipts":96625,"charitable_contributions":50040,"gross_revenue":46585,"noncash_prizes":6608,"food_and_beverage":14491,"other_direct_expenses":14417},"event2":{"name":"GOLF OUTING","gross_receipts":8175,"charitable_contributions":5230,"gross_revenue":2945,"noncash_prizes":775,"other_direct_expenses":2945},"total":{"gross_receipts":104800,"charitable_contributions":55270,"gross_revenue":49530,"noncash_prizes":7383,"food_and_beverage":14491,"other_direct_expenses":17362},"direct_expense_summary":39236,"net_income_summary":10294}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":17657,"reported_domestic_org_grants_program_services":17657,"total_501c3_and_government_organizations":12,"no_grant_over_5000":true,"total_domestic_grants":17657,"total_domestic_program_services":17657,"supplemental_information":[{"identifier":"OTHER INFORMATION:","form_and_line_reference":"PART IV:","explanation":"AS DETAILED IN PAGE 2, PART III, PROGRAM SERVICE ACCOMPLISHMENTS, 12 AUTOMATED EXTERNAL DEFIBRILLATORS WERE DONATED TO AREA POLICE DEPARTMENTS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201221309349301637_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advanced cardiovascular and neurological care via clinical trials and community programs","primary_activities":"Research program: during the 6 months covered by this filing, only one new research study contract was negotiated, as the merger into lancaster general hospital was anticipated. As of 12/03/2012, there were 349 active patients in 40 research studies.\n\nCommunity programs: during the 6 months covered by this filing, about 20 new patients were added to the organization's patient assistance program. No new AED's were purchased. Planning was begun for an AED location program (to allow 911 operators to direct callers to aeds in the community), which will continue to be developed under lancaster general hospital, the non-profit organization into which the foundation then merged.","year":2012,"name":"LANCASTER HEART AND STROKE FOUNDATION","phone":"7172906681","website":"WWW.LANCASTERHEART.ORG","type":"990","principal_officer":"BARBARA MARTIN","year_formation":1993,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"131 EAST FREDERICK STREET, LANCASTER, PA, 176032936, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":"176032936"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":535420,"Contributions":{"value":50462,"Other contributions":10793,"Fundraising revenue":39669},"Program revenue":{"value":464171,"Total revenue":464171,"Unrelated business revenue":0},"Investment income":{"value":208,"Investment income total":208},"Other revenues":{"value":20579,"Net income from fundraising events":14295,"Net income from gaming":6284}},"Expenses":{"value":496997,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":322688,"Current officers":65147,"Other salaries and wages":215666,"Pension plan contributions":1103,"Other employee benefits":17641,"Payroll taxes":23131},"Other expenses":{"value":174309,"Legal":3748,"Accounting":11300,"Other services":4614,"Office expenses":21912,"Occupancy":2366,"Travel":2356,"Conferences and meetings":324,"Depreciation and depletion":670,"Insurance":4290,"Itemized Expenses":{"value":122729,"VARIOUS":122729}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"RESEARCH PROGRAM: DURING THE 6 MONTHS COVERED BY THIS FILING, ONLY ONE NEW RESEARCH STUDY CONTRACT WAS NEGOTIATED, AS THE MERGER INTO LANCASTER GENERAL HOSPITAL WAS ANTICIPATED. AS OF 12/03/2012, THERE WERE 349 ACTIVE PATIENTS IN 40 RESEARCH STUDIES.","expense":372229,"revenue":464171},{"description":"COMMUNITY PROGRAMS: DURING THE 6 MONTHS COVERED BY THIS FILING, ABOUT 20 NEW PATIENTS WERE ADDED TO THE ORGANIZATION'S PATIENT ASSISTANCE PROGRAM. NO NEW AED'S WERE PURCHASED. PLANNING WAS BEGUN FOR AN AED LOCATION PROGRAM (TO ALLOW 911 OPERATORS TO DIRECT CALLERS TO AEDS IN THE COMMUNITY), WHICH WILL CONTINUE TO BE DEVELOPED UNDER LANCASTER GENERAL HOSPITAL, THE NON-PROFIT ORGANIZATION INTO WHICH THE FOUNDATION THEN MERGED.","expense":26662,"revenue":0}],"program_service_revenue_detail":[{"business_code":"541700","description":"CLINICAL STUDIES","total_revenue":464171,"related_or_exempt_function_income":464171}],"functional_expense_allocations":{"current_officers_directors":{"program_services":65147,"total":65147},"other_salaries_and_wages":{"program_services":161377,"management_and_general":47461,"fundraising":6828,"total":215666},"pension_plan_contributions":{"program_services":883,"management_and_general":192,"fundraising":28,"total":1103},"other_employee_benefits":{"program_services":12512,"management_and_general":4488,"fundraising":641,"total":17641},"payroll_taxes":{"program_services":16495,"management_and_general":6121,"fundraising":515,"total":23131},"legal_fees":{"program_services":919,"management_and_general":2829,"total":3748},"accounting_fees":{"management_and_general":11300,"total":11300},"other_service_fees":{"program_services":3720,"management_and_general":812,"fundraising":82,"total":4614},"office_expenses":{"program_services":11086,"management_and_general":2167,"fundraising":8659,"total":21912},"occupancy":{"program_services":1894,"management_and_general":412,"fundraising":60,"total":2366},"travel":{"program_services":234,"management_and_general":2122,"total":2356},"conferences_meetings":{"management_and_general":324,"total":324},"depreciation_depletion":{"management_and_general":670,"total":670},"insurance":{"program_services":3451,"management_and_general":734,"fundraising":105,"total":4290}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":46631,"fundraising_direct_expenses":33852,"gross_income_gaming":7800},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"BARBARA MARTIN","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"176032936"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7172906681","business_name_line1":"BARBARA MARTIN - EXECUTIVE DIRECTOR","address_line1":"131 EAST FREDERICK STREET","city":"LANCASTER","state":"PA","zip":"17602"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR/SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":115058,"reportable_comp_from_related_orgs":0,"other_compensation":11761,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":313856,"current_year":50462,"current_year_minus1":55721,"current_year_minus2":58698,"current_year_minus3":75602,"current_year_minus4":73373},"total_calendar_year_support":{"value":313856,"current_year":50462,"current_year_minus1":55721,"current_year_minus2":58698,"current_year_minus3":75602,"current_year_minus4":73373},"gross_receipts_from_admissions_etc":3364869,"amounts_from_substantial_contributors":22006,"public_support_total":291850,"gross_investment_income":{"value":4167,"current_year":208,"current_year_minus1":512,"current_year_minus2":524,"current_year_minus3":317,"current_year_minus4":2606},"other_income":{"value":6850,"current_year_minus1":6750,"current_year_minus3":100},"total_support":324873,"public_support_percentage":0.8984},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE LANCASTER HEART AND STROKE FOUNDATION MERGED INTO LANCASTER GENERAL HOSPITAL AT 1/1/13. DUE TO THIS MERGE, THE FOUNDATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD 7/1/12-12/31/12."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":569272,"revenue_not_reported":0,"revenue_subtotal":569272,"other_revenues_not_included":-33852,"revenue_not_reported_financial_statement":-33852,"total_revenue_per_990":535420},"expense_reconciliation":{"total_expenses_audited_financial_statements":530849,"other_expenses_included":33852,"expenses_not_reported":33852,"expenses_subtotal":496997,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":496997},"supplemental_information":[{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES -33,852."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EXPENSES 33,852."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"WINE GALA","gross_receipts":86300,"charitable_contributions":39669,"gross_revenue":46631,"noncash_prizes":4317,"food_and_beverage":15384,"other_direct_expenses":12635},"total":{"gross_receipts":86300,"charitable_contributions":39669,"gross_revenue":46631,"noncash_prizes":4317,"food_and_beverage":15384,"other_direct_expenses":12635},"direct_expense_summary":32336,"net_income_summary":14295}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"LANCASTER GENERAL HOSPITAL","ein":231365353,"irc_section":"SECTION 501(C)(3)","distribution_date":"2012-12-31T00:00:00","description":"VARIOUS REAL ASSETS HELD BY LANCASTER HEART AND STROKE","fair_market_value":234854,"method_of_fmv_determination":"HISTORICAL BASIS OF RELEVENT ASSETS","address_line1":"555 N DUKE STREET","city":"LANCASTER","state":"PA","zip":"17604","name":"LANCASTER GENERAL HOSPITAL","address":"555 N DUKE STREET, LANCASTER, PA, 17604"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: BARBARA MARTIN, EXECUTIVE DIRECTOR; CATHLEEN FORNEY, DIRECTOR OF CLINICAL RESEARCH"},{"explanation":"PART I, LINE 2E: BARBARA MARTIN, EXECUTIVE DIRECTOR, BECAME THE DIRECTOR OF RESEARCH ADMINISTRATION AT LANCASTER GENERAL HOSPITAL. CATHLEEN FORNEY, DIRECTOR OF CLINICAL RESEARCH, BECAME DIRECTOR OF CLINICAL RESEARCH AT THE LGH LANCASTER HEART AND VASCULAR INSTITUTE."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.07176235478689627,"percentile":0.5913188598195398},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.25517055434942265,"percentile":0.20448239259576528},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.09238378248020634,"percentile":0.1668335033784434},"Asset Growth":{"score":-0.4184578640696741,"percentile":0.02981648363196889},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.3515677607476511,"weight":13},"Growth":{"score":0.1211611634629519,"weight":8}},"Overall Score":{"score":0.6481960237915306,"percentile":0.2244906992302157}},"source_xml":"201313099349301001_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}