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Nonprofiteer
← LEHIGH VALLEY HEALTH NETWORK REALTY HOLDING COMPANY

Form 990 for tax year 2023

Filed by LEHIGH VALLEY HEALTH NETWORK REALTY HOLDING COMPANY.

Totals

Total revenue
$80,298
Total expenses
$204,499
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$80,298
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$204,499
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$204,499

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $535,320

  • 6b · Less rental expenses

    real property $455,022

  • 6c · Rental income or loss

    real property $80,298

  • 6d · Net rental income or loss

    total $80,298 · related or exempt $80,298

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $204,499 · program services $204,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $79,482,522 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $79,482,522 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF LEHIGH VALLEY HEALTH NETWORK REALTY HOLDING COMPANY IS TO HOLD TITLE TO AND MANAGE REAL PROPERTY IN SUPPORT OF ITS SOLE MEMBER, LEHIGH VALLEY HEALTH NETWORK, INC., AND ITS AFFILIATED ENTITIES.

  • OWNERSHIP AND MANAGEMENT OF REAL PROPERTY IN SUPPORT OF ITS SOLE MEMBER, LEHIGH VALLEY HEALTH NETWORK, INC., AND ITS AFFILIATED ENTITIES.

    Expenses $204,499 · Revenue $80,298

As filed on the 2023 return.

Listed in Part VII

  • DALLAS L PULLIAM III

    CHAIRMAN/PRESIDENT/DIRECTOR

    Total calculated
    $383,685
    From this org
    $0
    From related orgs
    $359,139
    Other
    $24,546
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,070 related
    Bonus
    $0 + $41,097 related
    Other
    $0 + -$8,028 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,546 related
    Filer's total
    $0 + $383,685 related

  • THOMAS J MARCHOZZI MBA CPA

    TREASURER

    Total calculated
    $1,608,085
    From this org
    $0
    From related orgs
    $1,588,506
    Other
    $19,579
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $926,505 related
    Bonus
    $0 + $281,562 related
    Other
    $0 + $380,439 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,579 related
    Filer's total
    $0 + $1,608,085 related

  • ANNETTE M WHITE ESQ

    SECRETARY

    Total calculated
    $961,884
    From this org
    $0
    From related orgs
    $934,582
    Other
    $27,302
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $654,298 related
    Bonus
    $0 + $172,197 related
    Other
    $0 + $108,087 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,302 related
    Filer's total
    $0 + $961,884 related

  • JULIE M MACOMB ESQ

    DIRECTOR

    Total calculated
    $342,824
    From this org
    $0
    From related orgs
    $334,134
    Other
    $8,690
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,246 related
    Bonus
    $0 + $62,141 related
    Other
    $0 + -$2,253 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,690 related
    Filer's total
    $0 + $342,824 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: THOMAS J. MARCHOZZI, MBA, CPA, TREASURER - $181,210

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202520499349301802

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