WELLSPAN HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WELLSPAN HEALTH (EIN 22-2517863)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349303269
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T09:05:58-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 NEW YORK AVENUE NW - SUITE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222517863	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLSPAN HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	7178513055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2767	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	174052767	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA BUCZKOWSKI	PersonNm
Person Title	EXECUTIVE VP & CFO	PersonTitleTxt
Phone	7178513055	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	BUCZKOWSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROXANNA GAPSTUR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2767	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	174052767	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$498,598,209	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLSPAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	WELLSPAN HEALTH'S CHARITABLE, NON-PROFIT MISSION IS "WORKING AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES".	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3598	TotalEmployeeCnt
Total Volunteers	985	TotalVolunteersCnt
Total Gross UBI	$720,117	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$217,370	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$127,285,415	PYContributionsGrantsAmt
CY Contributions Grants	$5,617,783	CYContributionsGrantsAmt
PY Program Service Revenue	$407,698,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$465,455,948	CYProgramServiceRevenueAmt
PY Investment Income	$16,760,043	PYInvestmentIncomeAmt
CY Investment Income	$7,024,679	CYInvestmentIncomeAmt
PY Other Revenue	$1,778,713	PYOtherRevenueAmt
CY Other Revenue	$18,648,726	CYOtherRevenueAmt
PY Total Revenue	$553,522,884	PYTotalRevenueAmt
CY Total Revenue	$496,747,136	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,321,876	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,213,455	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$269,960,789	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$332,853,492	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$257,545,895	PYOtherExpensesAmt
CY Other Expenses	$283,856,884	CYOtherExpensesAmt
PY Total Expenses	$550,828,560	PYTotalExpensesAmt
CY Total Expenses	$617,923,831	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,694,324	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$121,176,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$818,518,085	TotalAssetsBOYAmt
Total Assets EOY	$655,435,799	TotalAssetsEOYAmt
Total Liabilities BOY	$1,075,597,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$888,843,232	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$257,079,715	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$233,407,433	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WELLSPAN HEALTH IS AN INTEGRATED HEALTH SYSTEM SERVING THE GREATER ADAMS-YORK COUNTY REGION. AS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION, WELLSPAN IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE IT SERVES. WELLSPAN WILL ASSUME A LEADERSHIP ROLE AND DEVELOP PARTNERSHIPS WITH OTHER ORGANIZATIONS TO:IMPROVE ACCESS TO COORDINATED, HIGH QUALITY, COST-EFFECTIVE AND COMPASSIONATE HEALTHCARE SERVICES; EDUCATE THE HEALTHCARE PROVIDERS OF TOMORROW; PROMOTE HEALTHY LIFESTYLES AND LIFE-LONG WELLNESS; AND MAKE ITS LOCAL COMMUNITIES HEALTHIER, MORE DESIRABLE PLACES TO LIVE, WORK AND PLAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$561,849,003	ExpenseAmt
Grant	$1,213,455	GrantAmt
Revenue	$464,979,527	RevenueAmt
Desc	WELLSPAN HEALTH, AS THE PARENT ORGANIZATION, PROVIDES NUMEROUS SHARED SERVICES TO ITS AFFILIATED ORGANIZATIONS, WHICH CONSISTS OF SEVEN ACUTE HOSPITAL CARE FACILITIES, A BEHAVIORAL HEALTH HOSPITAL, FIVE CHARITABLE FOUNDATIONS, AS WELL AS OTHER MEDICAL SERVICE FACILITIES.IN 2021, WELLSPAN PROVIDED MORE THAN $187.9 MILLION IN CHARITY AND SUBSIDIZED CARE, AS WELL AS IN COMMUNITY PROGRAMS AND OUTREACH.SEE WELLSPAN HEALTH - 2022 COMMUNITY BENEFIT REPORT: HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2022-COMMUNITY-BENEFIT-REPORT/	Desc
Total Program Service Expenses	$561,849,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3598	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID RIZZUTO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7178513055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3350 WHITEFORD ROAD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	174029081	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PETER BRUBAKER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DONALD DREIBELBIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ELAINE BONNEAU
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD BROADBENT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM FUNK DMD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MEGAN SHREVE
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD FARR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
STEPHEN HOLOVIAK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROXANNA GAPSTUR
PRESIDENT & CEO	40.00	0.00	Yes (X)	$2,170,321	$0	$83,138	Yes (X)
PHILIP FAGUE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM HAPPEL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
HILDA SHIRK
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
R FRED GROFF
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAURA BUCZKOWSKI
TREASURER - EXECUTIVE VP & CFO	40.00	0.00	Yes (X)	$840,750	$0	$68,808	Yes (X)
JOE CROSSWHITE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
AMY NELSON
SECRETARY - SR VP & GENERAL COUNSEL	40.00	0.00	Yes (X)	$624,816	$0	$86,413	Yes (X)
FARAAZ YOUSUF
EXECUTIVE VP & COO	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MANDY ARNOLD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN JACKSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANDY WILLIFORD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANTHONY AQUILINA DO
CHIEF PHYSICIAN EXECUTIVE	40.00	0.00		$1,055,531	$0	$69,823		Yes (X)
RICHARD BAKER
SR VP & CHIEF DIGITAL INFO OFFICER	40.00	0.00		$957,912	$0	$79,457		Yes (X)
ROBERT BATORY
SR VP & CHIEF HR OFFICER	40.00	0.00		$796,918	$0	$69,652		Yes (X)
MICHAEL SEIM
SR VP & CHIEF QUALITY OFFICER	40.00	0.00		$928,980	$0	$68,596		Yes (X)
MARIA ROYCE
SR VP & CHIEF STRATEGY OFFICER	40.00	0.00		$865,318	$0	$69,286		Yes (X)
CYNTHIA FRUITRAIL
SR VP & CHIEF OF STAFF	40.00	0.00		$441,978	$0	$56,947		Yes (X)
MEGAN LECAS
SR VP - SERVICE LINES	40.00	0.00		$494,975	$0	$82,682		Yes (X)
DAVID VEGA MD
SR VP & CHIEF MEDICAL OFFICER - WMG	0.00	40.00		$0	$626,876	$73,338		Yes (X)
PHILLIP NICHOLSON MD
SR VP & CCO POPULATION HEALTH	40.00	0.00		$620,491	$0	$73,023		Yes (X)
VICTORIA DIAMOND
SR VP - CENTRAL REGION	0.00	40.00		$0	$761,262	$67,466		Yes (X)
SHERRY STAHL
SR VP - WESTERN REGION	0.00	40.00		$0	$700,986	$57,921		Yes (X)
JANE HYDE
SR VP - WESTERN REGION	0.00	40.00		$0	$1,210,709	$56,488		Yes (X)
DOUGLAS ARBITTIER
VP SVC LINE ONOC	40.00	0.00		$910,245	$0	$39,732			Yes (X)
MARK DEITCH
VP SVC LINE ORTHO	40.00	0.00		$966,427	$0	$36,496			Yes (X)
STEVEN DELAVERIS
VP SVC LINE ONOCOLOGY	40.00	0.00		$961,967	$0	$62,210			Yes (X)
MARK KANDRYSAWTZ
VP CHIEF INNOVATION OFFICER	40.00	0.00		$588,113	$0	$63,885			Yes (X)
KEITH NOLL
SR VP & CHIEF ADMINISTRATIVE OFFICER	40.00	0.00		$779,344	$0	$74,385			Yes (X)
MICHAEL O'CONNOR
FORMER DIRECTOR	40.00	0.00		$833,772	$0	$27,389				Yes (X)
JOHN PORTER JR
CHIEF OPERATING OFFICER	40.00	0.00		$1,729,380	$0	$80,495				Yes (X)
GLEN MOFFETT
SR VP & GENERAL COUNSEL	40.00	0.00		$806,470	$0	$39,320				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,373,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,299,833	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,486,950	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	628	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHTRUST WORKFORCE SOLUTION
6565 N MACARTHUR BLVD STE 325	IRVING	TX	75039	STAFFING SERVICES	$3,844,451
ENABLECOMP LLC
PO BOX 7988	CAROL STREAM	IL	60197	CONSULTING	$2,906,057
KAUFMAN HALL & ASSOCIATES LLC
8610 SOLUTION CENTER	CHICAGO	IL	60677	MANAGEMENT CONSULTING	$2,372,379
GENPACT(UK) LIMITED
1000 HAWKINS BLVD SUITE A	EL PASO	TX	79915	PROFESSIONAL SERVICES	$2,081,644
SUNSTONE CONSULTING LLC
1645 WHITLEY DR	HARRISBURG	PA	17111	REIMBURSEMENT CONSULTING	$1,863,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	96	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,027,541	RelatedOrganizationsAmt
Government Grants	$3,403,824	GovernmentGrantsAmt
All Other Contributions	$1,186,418	AllOtherContributionsAmt
Total Contributions	$5,617,783	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	561700	$456,460,212	$455,983,791	$476,421
INSURANCE FEES	561000	$8,868,888	$8,868,888
ACCOUNTING FEES	541200	$126,848	$126,848

Field	Value	IRS element (for citing)
Total Program Service Revenue	$465,455,948	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,470,829	TotalRevenueColumnAmt
Unrelated Business Revenue	$243,696	UnrelatedBusinessRevenueAmt
Exclusion	$6,227,133	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,145,953	SecuritiesAmt
Other	$258,970	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,851,073	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$294,880	SecuritiesAmt
Other	$258,970	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$553,850	TotalRevenueColumnAmt
Exclusion	$553,850	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MAINTENANCE SHOP	541900	$15,906,128	$15,906,128
FUNDED RESEARCH	900099	$1,210,862	$1,210,862
OTHER INCOME	900099	$763,519	$763,519

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$768,217	TotalRevenueColumnAmt
Exclusion	$768,217	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,648,726	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,747,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$464,979,527	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$720,117	UnrelatedBusinessRevenueAmt
Exclusion	$25,429,709	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,213,455	TotalAmt
Program Services	$1,213,455	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,530,975	TotalAmt
Management And General	$10,530,975	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$256,126,460	TotalAmt
Program Services	$248,615,524	ProgramServicesAmt
Management And General	$7,510,936	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,923,992	TotalAmt
Program Services	$16,024,017	ProgramServicesAmt
Management And General	$899,975	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,022,460	TotalAmt
Program Services	$29,486,893	ProgramServicesAmt
Management And General	$1,535,567	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,249,605	TotalAmt
Program Services	$17,061,745	ProgramServicesAmt
Management And General	$1,187,860	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,223,097	TotalAmt
Management And General	$3,223,097	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,831	TotalAmt
Management And General	$95,831	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,120,441	TotalAmt
Program Services	$62,492,855	ProgramServicesAmt
Management And General	$3,627,586	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,766,973	TotalAmt
Program Services	$12,765,695	ProgramServicesAmt
Management And General	$1,278	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,077,039	TotalAmt
Program Services	$8,686,024	ProgramServicesAmt
Management And General	$391,015	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,588,715	TotalAmt
Program Services	$59,459,456	ProgramServicesAmt
Management And General	$129,259	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,554,238	TotalAmt
Program Services	$6,910,205	ProgramServicesAmt
Management And General	$644,033	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$773,747	TotalAmt
Program Services	$682,738	ProgramServicesAmt
Management And General	$91,009	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$496,967	TotalAmt
Program Services	$475,036	ProgramServicesAmt
Management And General	$21,931	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,614,931	TotalAmt
Management And General	$20,614,931	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,240,931	TotalAmt
Program Services	$38,409,573	ProgramServicesAmt
Management And General	$4,831,358	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,420,045	TotalAmt
Program Services	$33,420,045	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$18,011,991	$18,003,504	$8,487
DUES & SUBSCRIPTIONS	$3,396,307	$2,671,728	$724,579
MEDICAL SUPPLIES	$2,548,314	$2,548,314
TAXES & LICENSES	$1,561,205	$1,556,547	$4,658

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,366,112	TotalAmt
Program Services	$1,365,649	ProgramServicesAmt
Management And General	$463	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$617,923,831	TotalAmt
Program Services	$561,849,003	ProgramServicesAmt
Management And General	$56,074,828	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,067	BOYAmt
EOY	$5,551	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$319,474,082	BOYAmt
EOY	$87,605,011	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,718,141	BOYAmt
EOY	$10,672,671	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$172,022,254	BOYAmt
EOY	$231,448,902	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$680,094	BOYAmt
EOY	$647,671	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,906,126	BOYAmt
EOY	$51,380,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$317,634,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$170,339,958	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$153,345,004	BOYAmt
EOY	$147,294,190	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,177,684	BOYAmt
EOY	$4,583,696	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$949,310	BOYAmt
EOY	$12,702,278	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,462,230	BOYAmt
EOY	$108,961,154	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,703,093	BOYAmt
EOY	$133,923	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$818,518,085	BOYAmt
EOY	$655,435,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,535,580	BOYAmt
EOY	$189,169,810	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,853	BOYAmt
EOY	$7,491,710	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,226,262	BOYAmt
EOY	$11,957,466	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$569,461,814	BOYAmt
EOY	$500,338,359	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$448,286,291	BOYAmt
EOY	$179,885,887	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,075,597,800	BOYAmt
EOY	$888,843,232	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$258,546,109	BOYAmt
EOY	-$235,162,988	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,466,394	BOYAmt
EOY	$1,755,555	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$257,079,715	BOYAmt
EOY	-$233,407,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$818,518,085	BOYAmt
EOY	$655,435,799	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$121,176,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$776,377	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$145,625,354	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	12	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (12 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
YORK HOSPITAL
231352222	3	Yes (1)	$245,559,308	$0
GETTYSBURG HOSPITAL
231352220	3	Yes (1)	$55,171,710	$0
VNA HOME HEALTH SERVICES
231352573	10	Yes (1)	$666,340	$0
WELLSPAN MEDICAL GROUP
232730785	10	Yes (1)	$3,900,316	$0
WELLSPAN SURGERY & REHAB HOSPITAL
232899911	3	Yes (1)	$19,538,878	$0
EPHRATA COMMUNITY HOSPITAL
231370484	3	Yes (1)	$43,267,498	$0
THE GOOD SAMARITAN HOSPITAL OF LEBANON
230794160	3	Yes (1)	$42,771,851	$0
PHILHAVEN
231548822	3	Yes (1)	$5,342,135	$0
SUMMIT PHYSICIAN SERVICES
251716306	3	Yes (1)	$0	$0
WAYNESBORO HOSPITAL
231360854	3	Yes (1)	$7,345,269	$0
CHAMBERSBURG HOSPITAL
230465970	3	Yes (1)	$30,006,960	$0
CHAMBERSBURG HEALTH SERVICES
251515376	10	Yes (1)	$366,740	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	12	SupportedOrganizationsTotalCnt
Support Sum	$453,937,005	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION D, LINE 3:	THE ORGANIZATION'S GOVERNING BODY INCLUDES INDIVIDUALS WHO ALSO SERVE ON THE RESPECTIVE GOVERNING BODIES OF EACH OF THE ORGANIZATION'S SUPPORTED ORGANIZAITONS. THESE INDIVIDUALS PROVIDED EACH OF THE SUPPORTED ORGANIZATIONS WITH A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR, BECAUSE THESE INDIVIDUALS PARTICIPATED IN DISCUSSIONS AND VOTES OF THE ORGANIZATINO'S GOVERNING BODY TO APPROVE THE ANNUAL STRATEGIC PLAN, THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY EXCEPTIONS THERETO, AS WELL AS ALL MATERIAL CAPITAL EXPENDITURES AND PURCHASES OR SALES OF MATERIAL ASSETS, FOR THE ORGANIZSATION AND EACH OF ITS SUPPORTED ORGANIZATIONS. IN ADDITION, THESE INDIVIDUALS PARTICIPATED IN DISCUSSIONS AND VOTES OF THE ORGANIZATION'S GOVERNING BODY TO APPROVE THE ORGANIZATION'S INVESTMENT POLICIES, AS RECOMMENDED BY THE FINANCE AND INVESTMENT COMMITTEE OF THE ORGANIZATION'S GOVERNING BODY ALSO INCLUDES INDIVIDUALS WHO SERVE ON THE RESPECTIVE GOVERNING BODIES AND/OR REPRESENT THE INTERESTS OF EACH OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS, THUS PROVIDING EACH OF THE SUPPORTED ORGANIZATIONS WITH A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS.
PART IV, SECTION E, LINE 3A:	THE BOARD OF THE ORGANIZATION ELECTS THE BOARDS OF ITS SUPPORTED ORGANIZATIONS WITH THE EXCEPTION OF VNA HOME HEALTH SERVICES. THE BOARDS ARE ELECTED BY THEIR SOLE MEMBERS, WELLSPAN HEALTH CARE SERVICES AND WELLSPAN SURGERY & REHABILITATION HOSPITAL, RESPECTIVELY. THE ORGANIZATION IS THE SOLE MEMBER OF BOTH OF THESE ORGANIZATIONS AND, AS SUCH, ELECTS THE BOARDS OF WELLSPAN HEALTH CARE SERVICES AND WELLSPAN SURGERY & REHABILITATION HOSPITAL
PART IV, SECTION E, LINE 3B:	THE MISSION OF THE ORGANIZATION IS WORKING AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES. THE SUPPORTED ORGANIZATIONS ALL PLAY ROLES IN THIS MISSION. THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE SUPPORTED ORGANIZATIONS AND THE CEO AND CFO OF THE ORGANIZATION SERVE ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. FURTHER, THE BOARDS OF THE SUPPORTED ORGANIZATIONS ARE ELECETED BY THE ORGANIZATION OR BY A SOLE MEMBER WHOSE BOARD HAS BEEN ELECTED BY THE ORGANIZATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,466,394	BeginningYearBalanceAmt
Contributions	$1,398,675	ContributionsAmt
Other Expenditures	$1,109,514	OtherExpendituresAmt
End Year Balance	$1,755,555	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,613,190	BeginningYearBalanceAmt
Contributions	$694,475	ContributionsAmt
Investment Earnings Or Losses	$103	InvestmentEarningsOrLossesAmt
Other Expenditures	$841,374	OtherExpendituresAmt
End Year Balance	$1,466,394	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$487,662	BeginningYearBalanceAmt
Contributions	$1,756,308	ContributionsAmt
Investment Earnings Or Losses	$452	InvestmentEarningsOrLossesAmt
Other Expenditures	$631,232	OtherExpendituresAmt
End Year Balance	$1,613,190	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$456,272	BeginningYearBalanceAmt
Contributions	$1,015,660	ContributionsAmt
Investment Earnings Or Losses	$195	InvestmentEarningsOrLossesAmt
Other Expenditures	$984,465	OtherExpendituresAmt
End Year Balance	$487,662	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$482,759	BeginningYearBalanceAmt
Contributions	$824,317	ContributionsAmt
Investment Earnings Or Losses	$3,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$854,145	OtherExpendituresAmt
End Year Balance	$456,272	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,755,772	OtherCostOrOtherBasisAmt
Book Value	$7,755,772	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,107,180	OtherCostOrOtherBasisAmt
Depreciation	$4,415,006	DepreciationAmt
Book Value	$80,692,174	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,309,422	OtherCostOrOtherBasisAmt
Depreciation	$4,306,374	DepreciationAmt
Book Value	$3,003,048	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,070,071	OtherCostOrOtherBasisAmt
Depreciation	$161,618,578	DepreciationAmt
Book Value	$44,451,493	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,391,703	OtherCostOrOtherBasisAmt
Book Value	$11,391,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,294,190	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
LIABILITY SELF INSURANCE RESERVE	$92,947,635
INTERCOMPANY PAYABLE	$10,298,355
POST RETIREMENT BENEFIT OBLIGATIONS	$32,485,815
LEASE PAYABLE	$16,633,861
DEFERRED EMPLOYER FICA TAXES - CARES ACT	$27,520,221

Field	Value	IRS element (for citing)
Total Liability	$179,885,887	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$917,111,020	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$776,377	NetUnrealizedGainsInvstAmt
Other Revenue	$26,662,019	OtherRevenueAmt
Revenue Not Reported	$25,885,642	RevenueNotReportedAmt
Revenue Subtotal	$891,225,378	RevenueSubtotalAmt
Other Revenues Not Included	-$394,478,242	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$394,478,242	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$496,747,136	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,010,658,629	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$394,818,265	OtherExpensesIncludedAmt
Expenses Not Reported	$394,818,265	ExpensesNotReportedAmt
Expenses Subtotal	$615,840,364	ExpensesSubtotalAmt
Other Expenses Not Included	$2,083,467	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,083,467	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$617,923,831	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FUNDS WERE USED TO IMPROVE THE HEALTH AND WELFARE OF THE RESIDENTS OF YORK, ADAMS, LANCASTER, LEBANON AND SURROUNDING COUNTIES OF PENNSYLVANIA.
PART X, LINE 2:	IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES (FIN 48), WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF FIN 48, TAX-EXEMPT ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN OR VARIOUS TAX EXPOSURE ITEMS. PRIOR TO FIN 48, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH SFAS NO.5, ACCOUNTING FOR CONTINGENCIES. ON JULY 1, 2007, THE PARENT COMPANY, WELLSPAN HEALTH, ADOPTED FIN 48. WELLSPAN HEALTH DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GRANTS -1,083,467. FEDERAL EXCISE TAX -1,000,000. CHANGE IN FV DERIVATIVE -306,410. GAIN ON PENSION PLAN 29,051,896.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET ASSET ACTIVITY 340,023. WELLSPAN SYSTEM ALLOCATION - INSURANCE -394,818,265.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WELLSPAN SYSTEM ALLOCATION - INSURANCE 394,818,265.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS 1,083,467. FEDERAL EXCISE TAX 1,000,000.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CENTRAL PA FOOD BANK
3908 COREY RD	HARRISBURG	PA	17109	232202250	501(C)(3)	$50,000	$0	GENERAL SUPPORT
COSTA ACADEMY
1580 ORCHARDS DRIVE	CHAMBERSBURG	PA	17201	812683324	501(C)(3)	$75,000	$0	GENERAL SUPPORT
FAMILY FIRST HEALTH
116 S GEORGE ST	YORK	PA	17401	237118262	501(C)(3)	$32,000	$0	GENERAL SUPPORT
FIRST AID AND SAFETY PATROL
PO BOX 108	LEBANON	PA	17042	236299777	501(C)(3)	$25,000	$0	GENERAL SUPPORT
COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY
615 CUMBERLAND ST	LEBANON	PA	17042	251840951	501(C)(3)	$86,000	$0	GENERAL SUPPORT
FRIENDS & NEIGHBORS OF PA INC
2723 CARLTON PLACE	YORK	PA	17408	262526908	501(C)(3)	$55,000	$0	GENERAL SUPPORT
GOOD SAMARITAN SERVICES
616 N LIME ST	LANCASTER	PA	17602	233011817	501(C)(3)	$40,000	$0	GENERAL SUPPORT
HEALTHY ADAMS BICYCLE
523 MORITZ RD	ORRTANNA	PA	17353	141951798	501(C)(3)	$25,000	$0	GENERAL SUPPORT
HANOVER AREA YMCA
500 N GEORGE ST	HANOVER	PA	17331	237172265	501(C)(3)	$41,667	$0	GENERAL SUPPORT
LATINOS UNIDOS
PO BOX 20651	YORK	PA	17402	825516605	501(C)(3)	$32,350	$0	GENERAL SUPPORT
LEBANON COUNTY
400 S EIGHTH ST	LEBANON	PA	17042	236003032	501(C)(3)	$148,433	$0	GENERAL SUPPORT
LEBANON VALLEY VOLUNTEER
PO BOX 333	LEBANON	PA	17042	263915958	501(C)(3)	$16,875	$0	GENERAL SUPPORT
LEBANON FAMILY HEALTH SERVICES
615 CUMBERLAND ST	LEBANON	PA	17042	231900450	501(C)(3)	$12,022	$0	GENERAL SUPPORT
LEBANON VALLEY VOLUNTEERS IN MEDICINE CLINIC
711 SOUTH 8TH ST	LEBANON	PA	17042	263915958	501(C)(3)	$16,875	$0	GENERAL SUPPORT
LIBRARY SYSTEM OF LANCASTER CO
1866 COLONIAL VILLAGE DRIVE STE 107	LANCASTER	PA	17601	232495408	501(C)(3)	$11,285	$0	GENERAL SUPPORT
LIFEPATH CHRISTIAN MINITRIES
PO BOX 1968	YORK	PA	17405	236444734	501(C)(3)	$20,000	$0	GENERAL SUPPORT
MOVEMENT YORK
678 E MARKET ST	YORK	PA	17403	844488642	501(C)(3)	$15,000	$0	GENERAL SUPPORT
REAL LIFE COMMUNITY
240 MAIN ST STE B	DENVER	PA	17517	261683406	501(C)(3)	$20,000	$0	GENERAL SUPPORT
SPANISH AMERICAN MULTICULTURAL
426 SOUTH GEORGE ST	YORK	PA	17401	852555596	501(C)(3)	$55,000	$0	GENERAL SUPPORT
US UKRAINE FOUNDATION
6312 SEVEN CORNERS CENTER	FALLS CHURCH	VA	22044	521778729	501(C)(3)	$10,000	$0	GENERAL SUPPORT
UNION COMMUNITY CARE
812 N PRINCE ST	LANCASTER	PA	17603	231909490	501(C)(3)	$15,000	$0	GENERAL SUPPORT
VALLEY YOUTH HOUSE CO
3400 HIGH POINT BOULEVARD	BETHLEHEM	PA	18017	237178820	501(C)(3)	$7,500	$0	GENERAL SUPPORT
WILSON COLLEGE
1015 PHILADELPHIA AVE	CHAMBERSBURG	PA	17201	231352692	501(C)(3)	$100,000	$0	GENERAL SUPPORT
YORK COUNTY FOOD
254 WEST PRINCESS ST	YORK	PA	17401	232452484	501(C)(3)	$156,000	$0	GENERAL SUPPORT
YORK COUNTY LIBRARY
254 WEST PRINCESS ST	YORK	PA	17401	232452484	501(C)(3)	$5,735	$0	GENERAL SUPPORT
YORK DAY NURSERY
450 E PHILADELPHIA ST	YORK	PA	17403	231649205	501(C)(3)	$25,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL WELLSPAN ENTITIES FOLLOW WELLSPAN POLICIES AND PROCEDURES REGARDING GRANT PROJECTS (MAP 107) TO ENSURE THAT THE USE OF GRANT FUNDS ARE CONSISTENT WITH WELLSPAN'S MISSION OF WORKING AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES. COMMUNITY SUPPORT IS PROVIDED IN THE FORM OF GRANTS, WHICH SERVE HEALTH-RELATED PURPOSES AND ARE IN ALIGNMENT WITH THE WELLSPAN MISSION. ALL GRANTS ARE MADE TO ELIGIBLE 501(C)(3) ORGANIZATIONS AND INCLUDE CHURCHES, PUBLIC SCHOOLS, PUBLIC CHARITIES, PUBLIC CLINICS AND HOSPITALS, LEGAL AID SOCIETIES, VOLUNTEER SERVICES ORGANIZATIONS, AND SOME GOVERNMENTAL AGENCIES. WE MAINTAIN ADEQUATE RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR ALL GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROXANNA GAPSTUR
PRESIDENT & CEO	$1,345,021	$0	$825,300	$0	$0	$0	$12,765	$0	$70,373	$0	$2,253,459	$0	$0	$0
JOHN PORTER JR
CHIEF OPERATING OFFICER	$751,761	$0	$624,894	$0	$352,725	$0	$15,615	$0	$64,880	$0	$1,809,875	$0	$323,133	$0
JANE HYDE
SR VP - WESTERN REGION	$0	$391,128	$0	$171,738	$0	$647,843	$0	$15,615	$0	$40,873	$0	$1,267,197	$0	$647,708
ANTHONY AQUILINA DO
CHIEF PHYSICIAN EXECUTIVE	$729,271	$0	$326,250	$0	$10	$0	$15,615	$0	$54,208	$0	$1,125,354	$0	$0	$0
RICHARD BAKER
SR VP & CHIEF DIGITAL INFO OFFICER	$503,748	$0	$431,880	$0	$22,284	$0	$19,644	$0	$59,813	$0	$1,037,369	$0	$0	$0
STEVEN DELAVERIS
VP SVC LINE ONOCOLOGY	$557,469	$0	$249,339	$0	$155,159	$0	$9,815	$0	$52,395	$0	$1,024,177	$0	$66,490	$0
MARK DEITCH
VP SVC LINE ORTHO	$590,208	$0	$0	$0	$376,219	$0	$12,284	$0	$24,212	$0	$1,002,923	$0	$300,341	$0
MICHAEL SEIM
SR VP & CHIEF QUALITY OFFICER	$640,895	$0	$288,000	$0	$85	$0	$14,254	$0	$54,342	$0	$997,576	$0	$0	$0
DOUGLAS ARBITTIER
VP SVC LINE ONOC	$532,883	$0	$0	$0	$377,362	$0	$3,681	$0	$36,051	$0	$949,977	$0	$298,072	$0
MARIA ROYCE
SR VP & CHIEF STRATEGY OFFICER	$465,993	$0	$388,376	$0	$10,949	$0	$16,267	$0	$53,019	$0	$934,604	$0	$0	$0
LAURA BUCZKOWSKI
TREASURER - EXECUTIVE VP & CFO	$653,090	$0	$187,650	$0	$10	$0	$15,722	$0	$53,086	$0	$909,558	$0	$0	$0
ROBERT BATORY
SR VP & CHIEF HR OFFICER	$422,106	$0	$356,064	$0	$18,748	$0	$19,759	$0	$49,893	$0	$866,570	$0	$0	$0
MICHAEL O'CONNOR
FORMER DIRECTOR	$94,517	$0	$400,546	$0	$338,709	$0	$3,492	$0	$23,897	$0	$861,161	$0	$256,622	$0
KEITH NOLL
SR VP & CHIEF ADMINISTRATIVE OFFICER	$513,221	$0	$243,781	$0	$22,342	$0	$37,125	$0	$37,260	$0	$853,729	$0	$0	$0
GLEN MOFFETT
SR VP & GENERAL COUNSEL	$219,631	$0	$354,508	$0	$232,331	$0	$8,700	$0	$30,620	$0	$845,790	$0	$144,337	$0
VICTORIA DIAMOND
SR VP - CENTRAL REGION	$0	$515,660	$0	$235,613	$0	$9,989	$0	$15,473	$0	$51,993	$0	$828,728	$0	$0
SHERRY STAHL
SR VP - WESTERN REGION	$0	$441,050	$0	$200,856	$0	$59,080	$0	$25,637	$0	$32,284	$0	$758,907	$0	$0
AMY NELSON
SECRETARY - SR VP & GENERAL COUNSEL	$406,483	$0	$202,500	$0	$15,833	$0	$37,100	$0	$49,313	$0	$711,229	$0	$0	$0
DAVID VEGA MD
SR VP & CHIEF MEDICAL OFFICER - WMG	$0	$424,252	$0	$194,441	$0	$8,183	$0	$23,854	$0	$49,484	$0	$700,214	$0	$0
PHILLIP NICHOLSON MD
SR VP & CCO POPULATION HEALTH	$414,997	$0	$187,267	$0	$18,227	$0	$22,931	$0	$50,092	$0	$693,514	$0	$0	$0
MARK KANDRYSAWTZ
VP CHIEF INNOVATION OFFICER	$424,356	$0	$155,570	$0	$8,187	$0	$39,000	$0	$24,885	$0	$651,998	$0	$0	$0
MEGAN LECAS
SR VP - SERVICE LINES	$329,067	$0	$150,975	$0	$14,933	$0	$37,380	$0	$45,302	$0	$577,657	$0	$0	$0
CYNTHIA FRUITRAIL
SR VP & CHIEF OF STAFF	$336,443	$0	$105,450	$0	$85	$0	$15,700	$0	$41,247	$0	$498,925	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

MML INVESTOR SERVICES PROVIDED ADVISORY FINANCIAL PLANS FOR TWO EXECUTIVES. THIS WAS A TAXABLE FRINGE BENEFIT FOR EACH. EACH PARTICIPANT WAS PROVIDED WITH A TAXABLE BONUS TO COVER THE TAXES.

PART I, LINE 4B

THE WELLSPAN HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS ADOPTED AND MADE EFFECTIVE ON DECEMBER 19TH, 2008. THE OBJECTIVE OF THE EXECUTIVE BENEFITS PROGRAM IS TO PROVIDE AN EXECUTIVE BENEFITS PROGRAM THAT IS COMPETITIVE WITH NATIONAL NORMS IN THE HEALTHCARE INDUSTRY FOR SIMILARLY SIZED ORGANIZATIONS ENABLING WELLSPAN HEALTH TO RECRUIT AND RETAIN TOP EXECUTIVE TALENT. TIER I EXECUTIVES ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. A DESCRIPTION OF THE TARGETED BENEFIT OF THE PLAN IS AS FOLLOWS: 1) PROVIDE AN EMPLOYER SPONSORED RETIREMENT BENEFIT THAT REPLACES 60% OF AVERAGE PRE-RETIREMENT (5 YEARS) BASE COMPENSATION THROUGH A COMBINED APPROACH UTILIZING WELLSPAN'S RETIREMENT PLAN, 50% OF SOCIAL SECURITY, SPLIT-DOLLAR LIFE INSURANCE BENEFIT, AND SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT. 2) PROVIDES A MINIMUM BENEFIT AFTER 10 YEARS OF SERVICE. 3) PROVIDES THE FULL TARGETED BENEFIT AFTER 25 YEARS OF SERVICE. 4) BENEFIT IS VESTED WHEN ELIGIBLE EXECUTIVE REACHES AGE 65. THE BENEFIT IS ALSO VESTED UPON DEATH, DISABILITY, JOB ELIMINATION AND "TERMINATION FOR GOOD REASON". 5) CREDITED SERVICE GRANTED ON A 1:2 BASIS FOR PREVIOUS SERVICE IN AN ELIGIBLE TIER II POSITION. 6) TARGETED BENEFIT IS TO BE CALCULATED USING A 15 YEAR CERTAIN PAYOUT. 7) PAYOUT WILL BE IN A LUMP SUM. 8) PAYOUT WILL BE TAXABLE WHEN VESTED. DURING THE CALENDAR YEAR 2021, THE FOLLOWING INDIVIDUALS RECEIVED A SERP DISTRIBUTION OF: GLEN MOFFETT - 144,337 JOHN PORTER - 323,133 MICHAEL O'CONNOR - 256,622 JANE HYDE - 647,708 THE WELLSPAN HEALTH DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN WAS ADOPTED AND MADE EFFECTIVE AS OF JULY 1, 2017. THIS PLAN WILL REPLACE THE SERP. AS PART OF THE TRANSITION, EACH PARTICIPANT IN THE SERP WAS GIVEN A ONE-TIME CHOICE TO BE GRANDFATHERED IN THE SERP OR TRANSFER TO THE NEW WELLSPAN HEALTH DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN. THE OBJECTIVE OF THE WELLSPAN HEALTH DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN IS TO ATTRACT AND RETAIN EXECUTIVE AND UPPER-LEVEL MANAGEMENT EMPLOYEES OF OUTSTANDING ABILITY. TIERS I, II, III AND A SELECT GROUP OF TIER IV EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. A DESCRIPTION OF THE TARGETED BENEFIT OF THE PLAN IS AS FOLLOWS: 1)PROVIDE AN UNFUNDED DEFERRED COMPENSATION BENEFIT TO A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. 2)PLAN ACCOUNT CONTRIBUTIONS ARE CREDITED EACH YEAR TO A SUBACCOUNT, BASED UPON VARIOUS TIER LEVELS; TIER I, 22%, TIER II, 17%, TIER III, 12%, AND TIER IV, 8%. 3)PARTICIPANT ACCOUNTS ARE CREDITED INTEREST EACH YEAR BY APPLICATION OF THE 30-YEAR U.S. TREASURY RATE ON JUNE 30 OF THE PLAN YEAR THEN ENDING, PLUS ONE PERCENT (1%). 4)PARTICIPANT VESTING OCCURS ON THE EARLIER OF: A)JUNE 30TH OF THE FOURTH PLAN YEAR: 25% PER YEAR B)PARTICIPANT REACHES AGE 65. C)UPON DEATH, DISABILITY, JOB ELIMINATION AND "TERMINATION FOR GOOD REASON". 5)NON-ELECTIVE EMPLOYER CONTRIBUTIONS ARE ALSO PERMITTED. 6)PLAN DISTRIBUTIONS TO BE ADMINISTERED PER THE PLAN DOCUMENT. DURING THE CALENDAR YEAR 2021, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE DEFERRED COMPENSATION PLAN: STEVEN L. DELAVERIS - 66,490 MARK A. DEITCH - 300,341 DOUGLAS A. ARBITTIER - 298,072 ADDITIONALLY, ANY VESTED PORTION OF CONTRIBUTIONS MADE TO THE PLAN WHICH ARE NO LONGER SUBJECT TO THE RISK OF FORFEITURE, ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B(III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA
A	232982233	2018-03-13	$1,618,293	REFUND 2008A BONDS	0	0	0
GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA
B	232982233	2018-09-04	$1,360,077	REFUND 2008A BONDS	0	0	0
GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA
C	232982233	2019-04-13	$9,868,816	REFUND BONDS ISSUED 11/12/2008	0	0	0	84129NMG1

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$747,922	$1,618,293	$4,805	$1,613,488	2018	0	Yes (1)	Yes (1)	Yes (1)
B	$102,080	$1,360,077	$3,945	$1,356,132	2018	0	Yes (1)	Yes (1)	Yes (1)
C		$9,868,816	$45,936	$9,822,880	2019	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (E) - ISSUE PRICE	WELLSPAN HEALTH, THE PARENT ORGANIZATION, ALLOCATED PORTIONS OF THE PROCEEDS OF THIS TAX-EXEMPT BOND ISSUE TO MEMBERS OF THE OBLIGATED GROUP. THE AMOUNT ON SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3 REPRESENTS THE ENTITY'S ALLOCATED PORTION OF THE TOTAL BOND PROCEEDS, AS SHOWN ON FORM 8038, PART III, LINE 21(B). ALL ITEMS IN PART II HAVE ALSO BEEN ALLOCATED.
SCHEDULE K, PART III, LINE 4 & 5 - PRIVATE BUSINESS USE	THE ENTITY, IN CONJUNCTION WITH BOND COUNSEL, MONITORS ACTIVITIES THAT MAY RESULT IN PRIVATE BUSINESS USE. THERE WERE NONE FOUND.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE PRIMARY PURPOSE OF THE GOVERNANCE COMMITTEE, AS ASSIGNED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, IS TO DEVELOP AND SUPPORT THE CULTURE OF HIGH-FUNCTIONING GOVERNANCE WITHIN THE WELLSPAN SYSTEM, INCLUDING THROUGH POLICIES, NOMINATIONS, COMPETENCIES OF DIRECTORS, EDUCATION, AND SELF-EVALUATIONS. THE GOVERNANCE COMMITTEE SHALL CONSIST OF NOT LESS THAN FIVE (5) NOR MORE THAN SEVEN (7) MEMBERS. NEITHER THE CHAIR OF THE WELLSPAN HEALTH BOARD OF DIRECTORS NOR PERSONS WHO ARE NOT MEMBERS OF THE WELLSPAN HEALTH BOARD OF DIRECTORS, MAY BE APPOINTED TO THE COMMITTEE. EACH GOVERNANCE COMMITTEE MEMBER SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE, AND APPOINTED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, FOR A TERM OF ONE (1) YEAR. REAPPOINTMENT OF A GOVERNANCE COMMITTEE MEMBER FOR MORE THAN ONE (1) TERM IS NOT AUTOMATIC OR PRESUMED AND SHALL BE BASED ON AN INDIVIDUAL PERFORMANCE EVALUATION OF THE GOVERNANCE COMMITTEE MEMBER (AS PERFORMED OR OVERSEEN BY THE GOVERNANCE COMMITTEE). THE FOLLOWING RESPONSIBILITIES ARE SET FORTH AS A GUIDE FOR FULFILLING THE GOVERNANCE COMMITTEE'S PURPOSES IN SUCH MANNER AS THE COMMITTEE DETERMINES IS APPROPRIATE: 1. OVERSEE THE PROCESS OF SELECTING AND NOMINATING DIRECTORS AND OFFICERS FOR EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM, INCLUDING ENSURING THAT DIRECTOR NOMINEES MEET THE QUALIFICATIONS REQUIRED BY THE RELEVANT BOARD COMPOSITION AND COMPETENCY GRID AND CHARACTERISTICS, BYLAWS, AND BOARD-APPROVED POLICIES AND GUIDELINES, AS APPLICABLE, AND ESTABLISH OTHER CRITERIA THAT ARE DESIRABLE FOR DIRECTORS; 2. IDENTIFY, EVALUATE AND SCREEN DIRECTOR CANDIDATES FOR EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM (INCLUDING INCUMBENT DIRECTORS FOR POTENTIAL RE-NOMINATION), AND NOMINATE QUALIFIED INDIVIDUALS TO THE WELLSPAN HEALTH BOARD OF DIRECTORS FOR: (A) APPOINTMENT OR REAPPOINTMENT TO REGULAR TERMS, OR (B) APPOINTMENT TO FILL THE REMAINING TERM OF ANY GOVERNING BOARD VACANCIES; 3. REVIEW ANNUALLY THE SIZE, COMPOSITION AND LEADERSHIP OF EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM, INCLUDING THE WELLSPAN HEALTH BOARD OF DIRECTORS AS A WHOLE, ITS COMMITTEES, AND ANY ADVISORY BODIES, MAKE A DETERMINATION OF WHETHER THE BOARD, ITS COMMITTEES AND ANY ADVISORY BODIES REFLECT THE APPROPRIATE BALANCE OF INDEPENDENCE, SOUND JUDGMENT, BUSINESS SPECIALIZATION, TECHNICAL SKILLS, DIVERSITY, FUNDRAISING AND DEVELOPMENT ABILITY, GEOGRAPHIC AND DEMOGRAPHIC REPRESENTATION, AND OTHER DESIRED QUALITIES, AND RECOMMEND ANY APPROPRIATE CHANGES TO THE WELLSPAN HEALTH BOARD OF DIRECTORS; 4. COORDINATE AND OVERSEE A PERIODIC SELF-EVALUATION OF THE ROLE AND PERFORMANCE OF EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM, INCLUDING THE WELLSPAN HEALTH BOARD OF DIRECTORS, ITS COMMITTEES, AND ANY ADVISORY BODIES, AND EACH OF THEIR DIRECTORS AND OFFICERS; 5. DEVELOP AND RECOMMEND FOR APPROVAL BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, REVIEW THE EFFECTIVENESS OF, AND RECOMMEND MODIFICATIONS AS APPROPRIATE TO, THE ORGANIZATION'S COMMITTEE STRUCTURE AND ORGANIZATIONAL DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, BOARD-APPROVED POLICIES AND GUIDELINES, AND COMMITTEE CHARTERS; 6. THE GOVERNANCE COMMITTEE SHALL UNDERTAKE THE RESPONSIBILITY FOR BOARD EDUCATION AND BOARD RETREAT PLANNING. IN ADDITION, THE GOVERNANCE COMMITTEE SHALL COORDINATE WITH MANAGEMENT TO DEVELOP AND IMPLEMENT AN EFFECTIVE ORIENTATION PROGRAM FOR NEW DIRECTORS, INCLUDING ASSIGNMENT OF EXPERIENCED DIRECTORS AS APPROPRIATE MENTORS OF NEW DIRECTORS. 7. REVIEW EMERGING CORPORATE GOVERNANCE ISSUES AND BEST GOVERNANCE PRACTICES AND MAKE APPROPRIATE RECOMMENDATIONS TO THE WELLSPAN HEALTH BOARD OF DIRECTORS; 8. CONDUCT A PERIODIC SELF-EVALUATION OF THE PERFORMANCE OF THE COMMITTEE, INCLUDING ITS EFFECTIVENESS AND COMPLIANCE WITH THIS CHARTER, AND RECOMMEND TO THE WELLSPAN HEALTH BOARD OF DIRECTORS MODIFICATIONS AS APPROPRIATE; 9. THE GOVERNANCE COMMITTEE SHALL MAINTAIN MINUTES OF GOVERNANCE COMMITTEE MEETINGS AND RECORDS OF ITS ACTIVITIES AND SHALL REPORT PROMPTLY TO THE WELLSPAN HEALTH BOARD OF DIRECTORS ANY ACTION TAKEN BY THE GOVERNANCE COMMITTEE, ANY RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE, AND ANY OTHER MATTERS THE GOVERNANCE COMMITTEE DEEMS APPROPRIATE OR THE WELLSPAN HEALTH BOARD OF DIRECTORS REQUESTS. 10. THE GOVERNANCE COMMITTEE SHALL UNDERTAKE SUCH OTHER RESPONSIBILITIES AS THE WELLSPAN HEALTH BOARD OF DIRECTORS MAY DELEGATE OR ASSIGN TO THE GOVERNANCE COMMITTEE FROM TIME TO TIME. THE GOVERNANCE COMMITTEE SHALL BE RESPONSIBLE TO, AND SUBJECT TO THE DIRECTION AND CONTROL OF, THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE WELLSPAN HEALTH BOARD OF DIRECTORS SHALL BE SOLELY RESPONSIBLE FOR DELINEATING THE RESPONSIBILITIES OF THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE SHALL PERFORM ONLY SUCH FUNCTIONS AND DUTIES AS SHALL FROM TIME TO TIME BE SPECIFICALLY DELEGATED TO THE GOVERNANCE COMMITTEE BY THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE DOES NOT HAVE DELEGATED AUTHORITY TO TAKE FINAL AND BINDING ACTIONS ON BEHALF OF WELLSPAN HEALTH, AND THEREFORE ANY ACTIONS AND RECOMMENDATIONS OF THE COMMITTEE MUST BE APPROVED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS BEFORE THEY ARE FINAL AND BINDING. IN DISCHARGING ITS ROLE, THE GOVERNANCE COMMITTEE IS EMPOWERED TO INQUIRE INTO ANY MATTER IT CONSIDERS APPROPRIATE TO CARRY OUT ITS RESPONSIBILITIES, WITH ACCESS TO ALL BOOKS, RECORDS, FACILITIES, AND PERSONNEL OF THE WELLSPAN SYSTEM.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT PROVIDED AN ELECTRONIC COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, PRIOR TO ITS FILING WITH THE IRS. THE ORGANIZATION'S FINANCE MANAGEMENT TEAM PROVIDED A PRESENTATION TO THE AUDIT COMMITTEE ON THE ORGANIZATION'S 990 RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A WELLSPAN HEALTH "CONFLICT OF INTEREST DISCLOSURE STATEMENT" QUESTIONNAIRE ANNUALLY. THE INTERNAL AUDIT DEPARTMENT OF WELLSPAN HEALTH ADMINISTERS THE QUESTIONNAIRES. THERE SHALL BE FULL DISCLOSURE BY A DIRECTOR HAVING A BUSINESS OR PERSONAL INTEREST OR RELATIONSHIP WHICH MAY BE IN CONFLICT WITH THE INTERESTS OF THE CORPORATION. AFTER SUCH DISCLOSURE, THE DIRECTOR SHALL ABIDE BY THE DETERMINATION OF THE BOARD OF DIRECTORS AS TO WHETHER A CONFLICT EXISTS, THE EXTENT TO WHICH, IF AT ALL, THE DIRECTOR WILL BE PERMITTED TO BE PRESENT DURING THE BOARD OF DIRECTORS' DISCUSSION OF THE MATTER IN WHICH THE DIRECTOR MAY BE INTERESTED, AND WHETHER THE DIRECTOR WILL BE PERMITTED TO PARTICIPATE IN SUCH DISCUSSION AND CAST A VOTE IN SUCH MATTER. ADDITIONALLY, ALL BOARD MEMBERS, EMPLOYEES, STUDENTS, AND VOLUNTEERS OF WELLSPAN HEALTH AND ITS RELATED ORGANIZATIONS MUST COMPLETE A "CODE OF CONDUCT" FORM TO ACKNOWLEDGE THAT HE OR SHE UNDERSTANDS THAT WE ALL HAVE AN OBLIGATION TO ACT IN WAYS THAT WILL MERIT THE TRUST, CONFIDENCE, AND RESPECT OF THE COMMUNITY WE SERVE, OTHER HEALTH CARE PROVIDERS, AND ALL OF THOSE WITH WHOM WE INTERACT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF WELLSPAN HEALTH IS RESPONSIBLE FOR REWARDING AND REINFORCING KEY EXECUTIVES FOR THE ACHIEVEMENT OF ANNUAL AND LONG-TERM PERFORMANCE OBJECTIVES. THE PRIMARY PURPOSE OF WELLSPAN HEALTH COMPENSATION COMMITTEE, AS ASSIGNED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, IS TO REVIEW COMPENSATION PACKAGES OFFERED AND/OR PAID TO SENIOR SYSTEM EXECUTIVES AND PRACTICING PHYSICIANS EMPLOYED WITHIN THE SYSTEM. THE COMPENSATION COMMITTEE SHALL MONITOR AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND CEO OF WELLSPAN HEALTH AND SHALL, AT LEAST ANNUALLY, COORDINATE THE IN-PERSON PERFORMANCE REVIEW OF THE PRESIDENT AND CEO BY THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE SHALL CONSIST OF 5-10 MEMBERS OF THE WELLSPAN HEALTH BOARD OF DIRECTORS, INCLUDING THE CHAIR AND THE VICE CHAIR. EACH COMPENSATION COMMITTEE MEMBER SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE, AND APPOINTED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, FOR A TERM OF ONE (1) YEAR. REAPPOINTMENT OF A COMPENSATION COMMITTEE MEMBER FOR MORE THAN ONE (1) TERM IS NOT AUTOMATIC OR PRESUMED AND SHALL BE BASED ON AN INDIVIDUAL PERFORMANCE EVALUATION OF THE COMPENSATION COMMITTEE MEMBER (AS PERFORMED OR OVERSEEN BY THE GOVERNANCE COMMITTEE). THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE TO, AND SUBJECT TO THE DIRECTION AND CONTROL OF, THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE WELLSPAN HEALTH BOARD OF DIRECTORS SHALL BE SOLELY RESPONSIBLE FOR DELINEATING THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SHALL PERFORM ONLY SUCH FUNCTIONS AND DUTIES AS SHALL FROM TIME TO TIME BE SPECIFICALLY DELEGATED TO THE COMPENSATION COMMITTEE BY THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE DOES NOT HAVE DELEGATED AUTHORITY, AND THEREFORE ANY ACTIONS AND RECOMMENDATIONS OF THE COMMITTEE MUST BE APPROVED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS BEFORE THEY ARE FINAL AND BINDING. IN DISCHARGING ITS ROLE, THE COMPENSATION COMMITTEE IS EMPOWERED TO INQUIRE INTO ANY MATTER IT CONSIDERS APPROPRIATE TO CARRY OUT ITS RESPONSIBILITIES, WITH ACCESS TO ALL BOOKS, RECORDS, FACILITIES, AND PERSONNEL OF THE WELLSPAN SYSTEM. THE FOLLOWING RESPONSIBILITIES ARE SET FORTH AS A GUIDE FOR FULFILLING THE COMPENSATION COMMITTEE'S PURPOSES IN SUCH MANNER AS THE COMMITTEE DETERMINES IS APPROPRIATE: 1. SET, PERIODICALLY REVIEW AND ENSURE COMPLIANCE WITH THE EXECUTIVE COMPENSATION PHILOSOPHY FOR WELLSPAN, IN AN EFFORT TO ATTRACT AND RETAIN HIGH QUALITY EXECUTIVES, WHILE CONSIDERING COMPENSATION OFFERED TO THOSE IN COMPARABLE POSITIONS IN SIMILAR EMPLOYMENT MARKETS AS WELL AS THE SYSTEM'S NEEDS AND FINANCIAL RESOURCES. 2. RECOMMEND APPROVAL OF EXECUTIVE COMPENSATION PROGRAM ELEMENTS (INCENTIVES, SUPPLEMENTAL BENEFITS, ETC.). 3. IN CONJUNCTION WITH THE WELLSPAN HEALTH BOARD OF DIRECTORS, EVALUATE PERFORMANCE AND ESTABLISH COMPENSATION FOR THE PRESIDENT & CEO OF WELLSPAN HEALTH. 4. EVALUATE EXECUTIVE TEAM PERFORMANCE AND ESTABLISH AWARDS. 5. RECOMMEND APPROVAL OF SENIOR EXECUTIVE BASE SALARY RANGES. 6. ALIGN EXECUTIVE COMPENSATION WITH EXECUTIVE TALENT MANAGEMENT AND SUCCESSION. 7. OVERSEE EMPLOYED PHYSICIAN COMPENSATION PROGRAM. 8. THE COMPENSATION COMMITTEE SHALL MAINTAIN MINUTES OF COMPENSATION COMMITTEE MEETINGS AND RECORDS OF ITS ACTIVITIES, AND SHALL REPORT PROMPTLY TO THE WELLSPAN HEALTH BOARD OF DIRECTORS ANY ACTION TAKEN BY THE COMPENSATION COMMITTEE, ANY RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, AND ANY OTHER MATTERS THE COMPENSATION COMMITTEE DEEMS APPROPRIATE TO THE WELLSPAN HEALTH BOARD OF DIRECTORS REQUESTS. 9. THE COMPENSATION COMMITTEE SHALL UNDERTAKE SUCH OTHER RESPONSIBILITIES AS THE WELLSPAN HEALTH BOARD OF DIRECTORS MAY DELEGATE OR ASSIGN TO THE COMPENSATION COMMITTEE FROM TIME TO TIME. THE COMPENSATION COMMITTEE ALSO UTILIZES THE SERVICES OF SULLIVANCOTTER, AN INDEPENDENT, THIRD-PARTY HEALTH CARE COMPENSATION CONSULTANT, TO ALIGN AND STRUCTURE WORKFORCE COMPENSATION AND BENEFIT STRATEGIES THAT SUPPORT ENTERPRISE-WIDE TRANSFORMATION AND BUSINESS PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,794. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 57,176,937. MANAGEMENT AND GENERAL EXPENSES 828,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,005,820. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,315,918. MANAGEMENT AND GENERAL EXPENSES 2,727,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,043,827.
FORM 990, PART XI, LINE 9:	CHANGE IN FV DERIVATIVE -306,410. CHANGE IN RETIREMENT -5,906,770. GAIN ON PENSION PLAN 29,051,896. TRANSFERS TO AFFILIATES 125,535,433. UNREALIZED LOSS ON JOINT VENTURE PURCHASE -2,748,795.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
APPLE HILL SURGICAL CENTER INC
PO BOX 2767	YORK	PA	174052767	222842253	SOLE GP IN LP. OPERATING SURGICAL CENTER	PA	501(C)(3)	LINE_10_ORGANIZATION	WELLSPAN HEALTH CARE SERVICES	0
CHAMBERSBURG HEALTH SERVICES
PO BOX 2767	YORK	PA	174052767	251515376	HEALTH CARE SERVICES	PA	501(C)(3)	12 TYPE I	WELLSPAN SUMMIT HEALTH	0
CHAMBERSBURG HOSPITAL
PO BOX 2767	YORK	PA	174052767	230465970	HEALTH CARE SERVICES	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN SUMMIT HEALTH	0
CHAMBERSBURG HOSPITAL WORKERS COMPENSATION TRUST
PO BOX 2767	YORK	PA	174052767	256450683	WORKERS COMPENSATION BENEFITS FOR WORKERS	PA	501(C)(4)		CHAMBERSBURG HOSPITAL	0
EPHRATA COMMUNITY HEALTH FOUNDATION
PO BOX 2767	YORK	PA	174052767	800940005	FUNDRAISING FOR EPHRATA HOSPITAL	PA	501(C)(3)	12 TYPE I	EPHRATA COMMUNITY HOSPITAL	0
EPHRATA COMMUNITY HOSPITAL
PO BOX 2767	YORK	PA	174052767	231370484	HEALTH CARE SERVICES	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN HEALTH	Yes (1)
GETTYSBURG HOSPITAL
PO BOX 2767	YORK	PA	174052767	231352220	HEALTH CARE SERVICES	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN HEALTH	Yes (1)
GETTYSBURG HOSPITAL FOUNDATION
PO BOX 2767	YORK	PA	174052767	232251358	FUNDRAISING FOR GETTYSBURG HOSPITAL	PA	501(C)(3)	12 TYPE I	GETTYSBURG HOSPITAL	0
GOOD SAMARITAN HEALTH SERVICES FOUNDATION OF LEBANON PA
PO BOX 2767	YORK	PA	174052767	232356151	FUNDRAISING FOR THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA	PA	501(C)(3)	12 TYPE I	GOOD SAMARITAN HOSPITAL	0
GOOD SAMARITAN PHYSICIAN SERVICES
PO BOX 2767	YORK	PA	174052767	251832359	MEDICAL AND SURGICAL CARE	PA	501(C)(3)	LINE_10_ORGANIZATION	GOOD SAM HEALTH SERVICES FOUNDATION	0
HEALTHY COMMUNITY PHARMACY INC
PO BOX 2767	YORK	PA	174052767	200519121	REDUCED RATE PRESCRIPTION DRUGS TO UNINSURED	PA	501(C)(3)	12 TYPE I	WELLSPAN HEALTH CARE SERVICES	0
PHILHAVEN
PO BOX 2767	YORK	PA	174052767	231549922	HEALTH CARE SERVICES	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN HEALTH	Yes (1)
SUMMIT HEALTH FOUNDATION
PO BOX 2767	YORK	PA	174052767	831196554	FUNDRAISING FOR HEALTH CARE SYSTEM	PA	501(C)(3)	12 TYPE II	WELLSPAN SUMMIT HEALTH	0
SUMMIT PHYSICIAN SERVICES
PO BOX 2767	YORK	PA	174052767	251716306	MEDICAL AND SURGICAL CARE	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN SUMMIT HEALTH	0
THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA
PO BOX 2767	YORK	PA	174052767	230794160	HEALTH CARE SERVICES	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN HEALTH	Yes (1)
VNA COMMUNITY SERVICES
PO BOX 2767	YORK	PA	174052767	232338591	HOME PERSONAL CARE SERVICES FOR ELDERLY AND DISABLED	PA	501(C)(3)	LINE_10_ORGANIZATION	WELLSPAN SURGERY & REHABILITATION HOSPITAL	0
VNA HOME HEALTH SERVICES
PO BOX 2767	YORK	PA	174052767	231352573	HOME HEALTH AND HOSPICE CARE SERVICES	PA	501(C)(3)	LINE_10_ORGANIZATION	WELLSPAN SURGERY & REHABILITATION HOSPITAL	0
WAYNESBORO HOSPITAL
PO BOX 2767	YORK	PA	174052767	231360854	HEALTH CARE SERVICES	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN SUMMIT HEALTH	0
WELLSPAN HEALTH CARE SERVICES
PO BOX 2767	YORK	PA	174052767	232400237	HEALTH CARE SERVICES	PA	501(C)(3)	12 TYPE II	WELLSPAN HEALTH	Yes (1)
WELLSPAN MEDICAL GROUP
PO BOX 2767	YORK	PA	174052767	232730785	MEDICAL AND SURGICAL CARE	PA	501(C)(3)	LINE_10_ORGANIZATION	WELLSPAN HEALTH	Yes (1)
WELLSPAN PROPERTIES
PO BOX 2767	YORK	PA	174052767	222842252	LEASES FACILITIES TO AFFILIATES	PA	501(C)(3)	12 TYPE II	WELLSPAN HEALTH CARE SERVICES	0
WELLSPAN SUMMIT HEALTH
PO BOX 2767	YORK	PA	174052767	251515371	INTEGRATED HEALTH SYSTEM	PA	501(C)(3)	LINE_7_ORGANIZATION_	WELLSPAN HEALTH	Yes (1)
WELLSPAN SURGERY & REHABILITATION HOSPITAL
PO BOX 2767	YORK	PA	174052767	232899911	SURGERY AND REHABILITATION HOSPITAL	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN HEALTH	Yes (1)
YORK HEALTH FOUNDATION
PO BOX 2767	YORK	PA	174052767	233050192	FUNDRAISING FOR WELLSPAN ENTITIES	PA	501(C)(3)	12 TYPE III	WELLSPAN HEALTH	Yes (1)
YORK HOSPITAL
PO BOX 2767	YORK	PA	174052767	231352222	COMMUNITY TEACHING HOSPITAL	PA	501(C)(3)	LINE_3_HOSPITAL_COOP	WELLSPAN HEALTH	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
APPLE HILL SURGICAL CENTER PARTNERS
PO BOX 2767	YORK	PA	174052767	232489452	SURGICAL CENTER	PA	WELLSPAN HEALTH	RELATED	$2,959,609	$9,545,571	0	Yes (1)	0.74770
CHERRY TREE CANCER CENTER LLP
PO BOX 2767	YORK	PA	174052767	232915628	RADIATION	PA	WELLSPAN HEALTH CARE SERVICES	RELATED			0	0
CUMBERLAND VALLEY MOBILE SERVICES
5 S MAIN ST	SUGARLOAF	PA	18249	200884014	MOBILE HEALTH SERVICES	PA	CHAMBERSBURG HEALTH SERVICES	RELATED			0	0
LITTLESTOWN HEALTH CARE PARTNERS
300 WEST KING STREET	LITTLESTOWN	PA	17340	232880464	LEASE FACILITY	PA	WELLSPAN HEALTH CARE SERVICES	RELATED			0	0
SUMMIT SURGERY CENTER
PO BOX 2767	YORK	PA	174052767	251845303	PHYSICIAN SERVICES	PA	CHAMBERSBURG HEALTH SERVICES	RELATED			0	0
SURGERY CENTER ASSOCIATES LLC
PO BOX 2767	YORK	PA	174052767	251845304	PHYSICIAN SERVICES	PA	CHAMBERSBURG HEALTH SERVICES	RELATED			0	0
THE REHAB CENTER
855 SPRINGDALE DRIVE SUITE 20	EXTON	PA	19341	251687903	PHYSICAL THERAPY REHABILITATION	PA	EPHRATA HOSPITAL	RELATED			0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
APPLE HILL CONDOMINIUM ASSOCIATION
PO BOX 2767	YORK	PA	174052767	232504543	CONDOMINIUM ASSOCIATION	PA	WELLSPAN HEALTH CARE SERVICES	C	0
EPHRATA HEALTH PAVILION CONDOMINIUM ASSOCIATION
PO BOX 2767	YORK	PA	174052767	475367279	CONDOMINIUM ASSOCIATION	PA	EPHRATA HOSPITAL	C	0
GOOD SAMARITAN PHYSICIAN HOSPITAL ORGANIZATION OF LEBANON PA
PO BOX 2767	YORK	PA	174052767	251769419	HEALTH CARE SERVICES	PA	THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA	C	0
GSH REALTY INC
PO BOX 2767	YORK	PA	174052767	251832359	NON-RESIDENTIAL REAL ESTATE	PA	WELLSPAN HEALTH CARE SERVICES	C	0
NORTHERN LANCASTER COUNTY PHYSICIAN HOSPITAL ALLIANCE
PO BOX 2767	YORK	PA	174052767	232421885	COORD PHYS & HOSPITAL	PA	EPHRATA HOSPITAL	C	0
QUEST BEHAVIORAL HEALTH
PO BOX 2767	YORK	PA	174052767	232446622	HEALTH CARE NETWORK SERVICE	PA	WELLSPAN HEALTH	C	Yes (1)	-$20,594	$1,597,628	0.46600
WELLSPAN HEARING CENTER INC
PO BOX 2767	YORK	PA	174052767	231954338	HEARING AID PRACTICE	PA	WELLSPAN HEALTH CARE SERVICES	C	0
WELLSPAN PHARMACY INC
PO BOX 2767	YORK	PA	174052767	232374072	DISPENSES RX & PROVIDES IV THERAPY	PA	WELLSPAN HEALTH CARE SERVICES	C	0
WELLSPAN PROVIDER NETWORK
PO BOX 2767	YORK	PA	174052767	232907828	COORDINATE MANAGED CARE RISK CONTRACTS	PA	WELLSPAN HEALTH	C	Yes (1)			1.00000
WELLSPAN RECIPROCAL RISK RETENTION GROUP
PO BOX 2767	YORK	PA	174052767	200048457	RISK RETENTION GROUP	PA	WELLSPAN HEALTH	C	Yes (1)	-$2,038,000	$3,694,000	1.00000
YORK HEALTH PLAN
PO BOX 2767	YORK	PA	174052767	232664989	PREFERRED PROVIDER ORGANIZATION	PA	WELLSPAN HEALTH	C	Yes (1)	-$6,856,486	$3,693,424	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (55 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
EPHRATA COMMUNITY HOSPITAL
A	$86,055	COST
THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA
A	$5,456,982	COST
WELLSPAN HEALTH CARE SERVICES
A	$437,950	COST
GETTYSBURG HOSPITAL FOUNDATION
C	$77,500	COST
YORK HEALTH FOUNDATION
C	$785,588	COST
SUMMIT HEALTH FOUNDATION
C	$80,553	COST
GOOD SAMARITAN HEALTH SERVICES FOUNDATION
C	$83,900	COST
GETTYSBURG HOSPITAL
K	$114,776	COST
WELLSPAN PROPERTIES
K	$3,586,912	COST
EPHRATA COMMUNITY HOSPITAL
K	$69,695	COST
THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA
K	$183,869	COST
CHAMBERSBURG HEALTH SERVICES
K	$620,292	COST
YORK HOSPITAL
K	$152,306	COST
YORK HOSPITAL
L	$252,656,277	COST
WELLSPAN MEDICAL GROUP
L	$4,428,735	COST
WAYNESBORO HOSPITAL
L	$7,350,370	COST
CHAMBERSBURG HOSPITAL
L	$30,014,794	COST
CHAMBERSBURG HEALTH SERVICES
L	$366,740	COST
WELLSPAN PROPERTIES
L	$452,487	COST
APPLE HILL SURGICAL CENTER PARTNERS
L	$577,793	COST
WELLSPAN HEALTH CARE SERVICES
L	$326,718	COST
GETTYSBURG HOSPITAL
L	$57,008,378	COST
EPHRATA COMMUNITY HOSPITAL
L	$44,608,891	COST
THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA
L	$46,536,675	COST
PHILHAVEN
L	$5,394,247	COST
WELLSPAN SURGERY & REHABILITATION HOSPITAL
L	$20,053,075	COST
VNA HOME HEALTH SERVICES
L	$671,038	COST
YORK HEALTH PLAN
L	$335,749	COST
YORK HEALTH PLAN
M	$8,947,572	COST
WELLSPAN MEDICAL GROUP
P	$1,721,928	COST
YORK HOSPITAL
Q	$86,494,922	COST
WELLSPAN MEDICAL GROUP
Q	$97,783,907	COST
WAYNESBORO HOSPITAL
Q	$6,378,441	COST
CHAMBERSBURG HOSPITAL
Q	$25,522,641	COST
CHAMBERSBURG HEALTH SERVICES
Q	$1,107,575	COST
WELLSPAN PROPERTIES
Q	$225,248	COST
WELLSPAN HEALTH CARE SERVICES
Q	$1,695,684	COST
GETTYSBURG HOSPITAL
Q	$15,678,191	COST
EPHRATA COMMUNITY HOSPITAL
Q	$17,916,135	COST
THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA
Q	$16,626,009	COST
PHILHAVEN
Q	$12,244,353	COST
WELLSPAN SURGERY & REHABILITATION HOSPITAL
Q	$7,611,904	COST
VNA HOME HEALTH SERVICES
Q	$5,442,911	COST
THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA
R	$10,000,000	COST
PHILHAVEN
R	$21,500,000	COST
WELLSPAN HEALTH CARE SERVICES
R	$5,000,000	COST
GETTYSBURG HOSPITAL
S	$15,000,000	COST
YORK HOSPITAL
S	$67,000,000	COST
WELLSPAN SURGERY & REHABILITATION HOSPITAL
S	$4,000,000	COST
WAYNESBORO HOSPITAL
S	$4,000,000	COST
CHAMBERSBURG HOSPITAL
S	$19,000,000	COST
WELLSPAN SUMMIT HEALTH
S	$14,519,210	COST
CHAMBERSBURG HEALTH SERVICES
S	$35,000,000	COST
SUMMIT PHYSICIAN SERVICES
S	$3,516,224	COST
APPLE HILL SURGICAL CENTER PARTNERS
S	$187,760	COST