WELLSPAN HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WELLSPAN HEALTH (EIN 22-2517863)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349301200
Schema version: 2019v5.0
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 K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T04:20:12-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WellSpan Health	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3350 WHITEFORD ROAD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	17405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laura Buczkowski	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	See Attached	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$507,467,529	GrossReceiptsAmt
Group Return For Affiliates	false	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3022	TotalEmployeeCnt
Total Volunteers	898	TotalVolunteersCnt
Total Gross UBI	$1,110,655	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$19,553	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$74,353,858	PYContributionsGrantsAmt
CY Contributions Grants	$91,677,195	CYContributionsGrantsAmt
PY Program Service Revenue	$358,925,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$406,101,686	CYProgramServiceRevenueAmt
PY Investment Income	$9,681,198	PYInvestmentIncomeAmt
CY Investment Income	$7,237,945	CYInvestmentIncomeAmt
PY Other Revenue	$2,544,735	PYOtherRevenueAmt
CY Other Revenue	$2,361,922	CYOtherRevenueAmt
PY Total Revenue	$445,504,901	PYTotalRevenueAmt
CY Total Revenue	$507,378,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$62,544,970	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,016,543	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,690,629	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$254,596,083	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$160,888,965	PYOtherExpensesAmt
CY Other Expenses	$195,751,020	CYOtherExpensesAmt
PY Total Expenses	$461,124,564	PYTotalExpensesAmt
CY Total Expenses	$475,363,646	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,619,663	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,015,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$544,403,478	TotalAssetsBOYAmt
Total Assets EOY	$671,523,886	TotalAssetsEOYAmt
Total Liabilities BOY	$816,389,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,046,522,799	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$271,985,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$374,998,913	NetAssetsOrFundBalancesEOYAmt
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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$437,814,774	ExpenseAmt
Revenue	$406,101,686	RevenueAmt
Desc	See Federal Supplemental Information Attachment: WellSpan Health - 2019 Community Benefit Report	Desc
Total Program Service Expenses	$437,814,774	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1038	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3022	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID RIZZUTO	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Kevin Mosser
Former CEO-WellSpan Health	0.00	0.00	$1,583,936	$0	$1,630,258
John Porter Jr
Exec VP & COO	40.00	0.00	$1,314,301	$0	$367,603
Roxanna Gapstur
President & CEO	40.00	0.00	$1,292,495	$0	$177,068	Yes (X)	Yes (X)
Thomas McGann
Exec VP-Clinical Practice	40.00	0.00	$873,546	$0	$332,698
Michael F O'Connor
CFO of WellSpan	40.00	0.00	$831,632	$0	$330,778		Yes (X)
Charles Chodroff MD
Sr VP WSH & COO & Pres SCP	40.00	0.00	$798,829	$0	$307,030
Mark Deitch MD
VP-Ortho Service Line	40.00	0.00	$887,445	$0	$115,242
Richard Baker
VP/Chief Information Officer	40.00	0.00	$669,122	$0	$270,999
Steven Delaveris DO
VP-Med Service Line	40.00	0.00	$835,377	$0	$64,228
Glen Moffett
VP/General Counsel	40.00	0.00	$634,632	$0	$257,478
Maria Royce
Sr VP Planning & Development	40.00	0.00	$582,794	$0	$243,962
Robert Batory
Vice President HR	40.00	0.00	$548,795	$0	$231,120
Barbara Yarrish
Sr VP & WSS Pres	40.00	0.00	$476,235	$141,440	$65,600
Philip Nicholson MD
VP & Chief Medical Officer	40.00	0.00	$460,486	$0	$97,022
Victoria Diamond
Sr VP WSH/ Pres WSS	40.00	0.00	$444,198	$0	$90,264
James Morris
Med Dir-Surgery	40.00	0.00	$472,629	$0	$58,288
Michael Murphy
VP&Chief Tech Off	40.00	0.00	$453,068	$0	$63,625
Kristen O'Shea
VP & Chief Nursing Executive	40.00	0.00	$437,302	$0	$65,081
Robert Rice
Med Dir-Oncology	40.00	0.00	$455,787	$0	$43,328
Megan Lecas
VP-Women &Child Svc Line	40.00	0.00	$365,839	$0	$106,448
Douglas Heishman
VP-Planning & FS	40.00	0.00	$380,707	$0	$60,957
Lori Clark
VP-Neuroscience Service Line	40.00	0.00	$343,648	$0	$82,857
Jason Elliott
VP-Human Resources	40.00	0.00	$318,003	$0	$59,718
Paul Minnich
Director	1.00	0.00	$0	$0	$0	Yes (X)
Mary Studzinski
Dir until 11/19	1.00	0.00	$0	$0	$0	Yes (X)
Donald Dreibelbis
Director	1.00	0.00	$0	$0	$0	Yes (X)
John Welch MD
Director	1.00	0.00	$0	$0	$0	Yes (X)
Steve Hovis
Chairman	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
William Funk DMD
Director	1.00	0.00	$0	$0	$0	Yes (X)
Megan Shreve
Vice Chairman	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Linda Pugh
Director	1.00	0.00	$0	$0	$0	Yes (X)
H Fred Martin MD
Director	1.00	0.00	$0	$0	$0	Yes (X)
N Daniel Waltersdorff
Director	1.00	0.00	$0	$0	$0	Yes (X)
Philip Fague
Director	1.00	0.00	$0	$0	$0	Yes (X)
William Happel
Director	1.00	0.00	$0	$0	$0	Yes (X)
Nancy Meyers
Director	1.00	0.00	$0	$0	$0	Yes (X)
R Fred Groff
Director	1.00	0.00	$0	$0	$0	Yes (X)
Peter Brubaker
Director	1.00	0.00	$0	$0	$0	Yes (X)
Joe Crosswhite
Secr/Treas	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Patrick McGannon MD
Director	1.00	0.00	$0	$0	$0	Yes (X)
Cheryl Plummer
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,460,806	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$141,440	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,121,652	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	434	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEK Systems Inc
PO BOx 198568	Atlanta	GA	303848568	IT Consulting	$2,848,003
Sunstone Consulting LLC
1645 Whitley Dr	Harrisburg	PA	17111	Reimbursement Consulting	$1,817,958
Credit Management Company
2121 Noblestown Rd Suite 300	Pittsburgh	PA	15205	Collections Agency	$1,344,208
Experian Health
PO Box 886133	Los Angeles	CA	900886133	Revenue Management	$1,323,887
Modern Recovery Solutions
PO Box 500	Newmanstown	PA	17073	Outsourcing Services	$1,341,298

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Related Organizations	$90,120,800	RelatedOrganizationsAmt
Government Grants	$914,955	GovernmentGrantsAmt
All Other Contributions	$641,440	AllOtherContributionsAmt
Total Contributions	$91,677,195	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Accounting Fees	541200	$293,762	$96,918	$196,844
Apple Hill Surgical Ctr	621990	$1,593,987	$1,593,987
Facilities Support	561700	$13,655,204	$13,553,391	$101,813
Insurance Fees	524298	$24,275,488	$24,275,488
Management Fees	561000	$366,283,245	$365,567,583	$715,662

Field	Value	IRS element (for citing)
Total Program Service Revenue	$406,101,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,094,657	TotalRevenueColumnAmt
Exclusion	$7,094,657	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,914	SecuritiesAmt
Other	$154,155	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,196	SecuritiesAmt
Other	$7,585	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,282	SecuritiesAmt
Other	$146,570	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,288	TotalRevenueColumnAmt
Exclusion	$143,288	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Continuing Education	611600	$31,891	$31,891
Other Services	900099	$1,338,950	$1,242,614	$96,336
Research Trial Payments	541700	$1,007,185	$1,007,185

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,104	TotalRevenueColumnAmt
Exclusion	-$16,104	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,361,922	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$507,378,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,087,367	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,110,655	UnrelatedBusinessRevenueAmt
Exclusion	$9,503,531	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,016,543	TotalAmt
Program Services	$25,016,543	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,305,940	TotalAmt
Program Services	$14,143,530	ProgramServicesAmt
Management And General	$1,162,410	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$173,566,929	TotalAmt
Program Services	$168,431,606	ProgramServicesAmt
Management And General	$5,135,323	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,404,825	TotalAmt
Program Services	$7,219,136	ProgramServicesAmt
Management And General	$1,185,689	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,793,915	TotalAmt
Program Services	$43,040,383	ProgramServicesAmt
Management And General	$753,532	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,524,474	TotalAmt
Program Services	$12,974,324	ProgramServicesAmt
Management And General	$550,150	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,206,274	TotalAmt
Program Services	$1,042,532	ProgramServicesAmt
Management And General	$163,742	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$233,140	TotalAmt
Program Services	$26	ProgramServicesAmt
Management And General	$233,114	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,654,770	TotalAmt
Program Services	$41,775,941	ProgramServicesAmt
Management And General	$878,829	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,070,737	TotalAmt
Program Services	$6,016,330	ProgramServicesAmt
Management And General	$54,407	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,431,175	TotalAmt
Program Services	$7,138,179	ProgramServicesAmt
Management And General	$292,996	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,780,085	TotalAmt
Program Services	$48,779,463	ProgramServicesAmt
Management And General	$622	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,131,346	TotalAmt
Program Services	$6,801,926	ProgramServicesAmt
Management And General	$329,420	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,563,376	TotalAmt
Program Services	$1,431,551	ProgramServicesAmt
Management And General	$131,825	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$633,010	TotalAmt
Program Services	$609,891	ProgramServicesAmt
Management And General	$23,119	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,532,870	TotalAmt
Management And General	$22,532,870	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,611,746	TotalAmt
Program Services	$34,637,593	ProgramServicesAmt
Management And General	$2,974,153	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$923,950	TotalAmt
Program Services	$223,060	ProgramServicesAmt
Management And General	$700,890	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repair & Maintenance	$8,513,841	$8,485,130	$28,711
Dues and Subscriptions	$2,150,690	$2,062,185	$88,505
Licenses/ Fees	$2,033,065	$2,031,084	$1,981
Credit Card Fees	$1,992,657	$1,992,647	$10

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,288,288	TotalAmt
Program Services	$3,961,714	ProgramServicesAmt
Management And General	$326,574	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,363,646	TotalAmt
Program Services	$437,814,774	ProgramServicesAmt
Management And General	$37,548,872	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,841,616	BOYAmt
EOY	$170,560,950	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,655,840	BOYAmt
EOY	$5,386,800	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$172,881,755	BOYAmt
EOY	$155,847,559	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$312,315	BOYAmt
EOY	$545,289	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,166,281	BOYAmt
EOY	$32,296,046	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,034,997	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,862,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$165,063,962	BOYAmt
EOY	$166,172,372	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,006,790	BOYAmt
EOY	$94,988,598	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,474,919	BOYAmt
EOY	$45,726,272	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,403,478	BOYAmt
EOY	$671,523,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,101,256	BOYAmt
EOY	$46,792,939	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$83,603	BOYAmt
EOY	$83,603	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,647,202	BOYAmt
EOY	$12,438,124	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$763,556,960	BOYAmt
EOY	$987,208,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$816,389,021	BOYAmt
EOY	$1,046,522,799	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	-$272,473,205	BOYAmt
EOY	-$376,612,103	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$487,662	BOYAmt
EOY	$1,613,190	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$271,985,543	BOYAmt
EOY	-$374,998,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$544,403,478	BOYAmt
EOY	$671,523,886	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,015,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$701,675	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$134,326,797	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	11	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
York Hospital
231352222	3	Yes (true)	$228,360,307	$0
Gettysburg Hospital
231352220	3	Yes (true)	$39,744,625	$0
VNA Home Health Services
231352573	10	Yes (true)	$504,803	$0
WellSpan Medical Group
232730785	10	Yes (true)	$2,948,326	$0
WellSpan Specialty Services
232899911	3	Yes (true)	$15,273,578	$0
Ephrata Community Hospital
231370484	3	Yes (true)	$35,952,884	$0
Good Samaritan Hospital
230794160	3	Yes (true)	$35,770,492	$0
Philhaven
231548822	3	Yes (true)	$4,799,762	$0
Summit Physician Services
251716306	3	Yes (true)	$75,000	$0
Waynesboro Hospital
231360854	3	Yes (true)	$155,004	$0
Chambersburg Hospital
230465970	3	Yes (true)	$770,004	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$364,354,785	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	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 (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated	Healthy Community Pharmacy is a supported organization which is not specifically mentioned in the governing documents of the Organization. WellSpan Health Care Services is the sole member of Healthy Community Pharmacy and the Organization is the sole member of WellSpan Health Care Services. The charitable purpose of WellSpan Health and all of its affiliates is to improve health through exceptional care for all, lifelong wellness and healthy communities in York, Adams, Lebanon and Lancaster counties. The Organization has designated Healthy Community Pharmacy for management needs through its shared purpose and organizational relationship.
Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played	The organizations governing body includes individuals who also serve on the respective governing bodies of each of the organizations supported organizations. These individuals provided each of the supported organizations with a significant voice in the organizations investment policies and in directing the use of the organizations income or assets at all times during the tax year, because these individuals participated in discussions and votes of the organizations 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 organization and each of its supported organizations. In addition, these individuals participated in discussions and votes of the organizations governing body to approve the organizations investment policies, as recommended by the Finance and Investment Committee of the organizations governing body. The Finance and Investment Committee of the organizations governing body also includes individuals who serve on the respective governing bodies and/or represent the interests of each of the organizations supported organizations, thus providing each of the supported organizations with a significant voice in the organizations investment policies and in directing the use of the organizations income or assets.
Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons	The Board of the Organization elects the Boards of its supported organizations with the exception of Healthy Community Pharmacy and VNA Home Health Services. Those boards are elected by their sole members, WellSpan Health Care Services and WellSpan Specialty Services, 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 Specialty Services.
Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities	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 elected 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$558,590	BeginningYearBalanceAmt
Contributions	$538,988	ContributionsAmt
Investment Earnings Or Losses	$5,791	InvestmentEarningsOrLossesAmt
Other Expenditures	$620,610	OtherExpendituresAmt
End Year Balance	$482,759	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$377,811	BeginningYearBalanceAmt
Contributions	$476,213	ContributionsAmt
Investment Earnings Or Losses	$339	InvestmentEarningsOrLossesAmt
Other Expenditures	$295,773	OtherExpendituresAmt
End Year Balance	$558,590	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	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	$79,407,207	OtherCostOrOtherBasisAmt
Depreciation	$946,291	DepreciationAmt
Book Value	$78,460,916	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,998,174	OtherCostOrOtherBasisAmt
Depreciation	$3,449,631	DepreciationAmt
Book Value	$4,548,543	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,054,197	OtherCostOrOtherBasisAmt
Depreciation	$138,466,703	DepreciationAmt
Book Value	$54,587,494	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,819,647	OtherCostOrOtherBasisAmt
Book Value	$20,819,647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,172,372	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Advance Deposit-Royal/Citicorp	$60,957
Advance Deposits	$2,904,023
Advance Deposits-Blue Cross	$87,733
AR Intercompany	$252,098
Estimated Insurance Recoveries	$24,796,116
Prepaid Life Insurance	$4,039,407

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$45,726,272	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)

DescDesc	AmtAmt
Accrued Audit Fees	$2,808
Accrued Payroll Incentives	$13,822,781
Deferred Lease Expense	$362,812
Intercompany AP	$23,150,197
Liability Self Insurance Reserve	$80,739,824
LTD Leases	$9,965,961
Note Payable - GH	$20,722,215
Note Payable - WP	$3,058,584
Note Payable - WRRRG	$18,434
Note Payable - WSRH	$7,494,438
Note Payable - YH R &R	$524,650,819
Payroll Accrual	$5,273,371
Pension Accrual	$258,918,097
Post Retirement Benefit Obligations	$23,362,293
Vacation Accrual	$15,665,499

Field	Value	IRS element (for citing)
Total Liability	$987,208,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$691,877,424	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$702,127	NetUnrealizedGainsInvstAmt
Other Revenue	$275,025,879	OtherRevenueAmt
Revenue Not Reported	$274,323,752	RevenueNotReportedAmt
Revenue Subtotal	$417,553,672	RevenueSubtotalAmt
Other Revenues Not Included	$89,825,076	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$89,825,076	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$507,378,748	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$725,689,525	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$275,025,879	OtherExpensesIncludedAmt
Expenses Not Reported	$275,025,879	ExpensesNotReportedAmt
Expenses Subtotal	$450,663,646	ExpensesSubtotalAmt
Other Expenses Not Included	$24,700,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,700,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$475,363,646	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	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 : FIN48 Footnote	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, 2020.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	WellSpan System Allocation - Health $XXX-XX-XXXX WellSpan System Allocation - Insurance $20375703 Expenses netted with Revenue $3607142 Summit Health Acquisition Contribution $0
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant-York Hospital $67000000 Grant-Gettysburg Hospital $13000000 Restricted Contributions(Net) $1125076 Grant - WellSpan Specialty Services $8700000
Part XII, Line 2d: Other expenses and losses per audited F/S	WellSpan System Allocation - Health $XXX-XX-XXXX WellSpan System Allocation - Insurance $20375703 Revenue netted with Expense $3607142 Acquisition Contribution-Amortization $0
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant to WellSpan Population Health $700000 Grant to Philhaven $24000000

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Philhaven
PO Box 2767	York	PA	17405	231548822	501(c)(3)	$24,000,000	$0	General support
York Health Plan
PO Box 2767	York	PA	17405	232664989		$700,000	$0	General support

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	All WellSpan entities follow WellSpan policies and procedures regarding grant projects to ensure that the use of grant funds are consistent with WellSpan's commitment to endeavor to improve the health status of the communities that we serve.All of the grants and other assistance that WellSpan Health entities contribute to their exempt affiliates within the WellSpan Health system further the exempt purposes of the supported organizations. Because the supported organizations identify the projects and exempt activities that will be funded by the affiliated organization's grants and other assistance, and because there is a cross-over between the respective governing bodies and management of the WellSpan Health system exempt organizations, the WellSpan Health exempt entities are able to effectively monitor that the grants they make are used for their intended purposes.	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
Barbara Yarrish
Sr VP & WSS Pres	$5,223	$141,440	$245,741	$225,271	$14,830	$30,833	$19,937	$507,068	$176,207	$131,430
Charles Chodroff MD
Sr VP WSH & COO & Pres SCP	$581,507		$217,322			$49,630		$1,105,859		$216,450	$257,400
Douglas Heishman
VP-Planning & FS	$301,091		$76,695	$2,921		$42,219		$441,664			$18,738
Glen Moffett
VP/General Counsel	$465,372		$169,260			$46,290		$892,110		$169,260	$211,188
James Morris
Med Dir-Surgery	$404,340		$68,289			$43,211		$530,917			$15,077
Jason Elliott
VP-Human Resources	$251,963		$66,040			$45,102		$377,721			$14,616
John Porter Jr
Exec VP & COO	$712,490		$273,000	$328,811		$57,104		$1,681,904		$273,000	$310,499
Kevin Mosser
Former CEO-WellSpan Health	$212,990		$763,820	$607,126		$33,462		$3,214,194		$763,820	$1,596,796
Kristen O'Shea
VP & Chief Nursing Executive	$344,758		$85,290	$7,254		$46,773		$502,383			$18,308
Lori Clark
VP-Neuroscience Service Line	$236,929		$101,958	$4,761		$38,519		$426,505			$44,338
Maria Royce
Sr VP Planning & Development	$436,544		$146,250			$47,476		$826,756		$146,250	$196,486
Mark Deitch MD
VP-Ortho Service Line	$622,237		$265,208			$22,821		$1,002,687			$92,421
Megan Lecas
VP-Women &Child Svc Line	$252,827		$113,012			$41,841		$472,287			$64,607
Michael F O'Connor
CFO of WellSpan	$605,042		$226,590			$51,645		$1,162,410		$226,590	$279,133
Michael Murphy
VP&Chief Tech Off	$359,052		$93,891	$125		$48,117		$516,693			$15,508
Philip Nicholson MD
VP & Chief Medical Officer	$359,786		$93,539	$7,161		$46,242		$557,508			$50,780
Richard Baker
VP/Chief Information Officer	$489,170		$170,430	$9,522		$51,980		$940,121		$170,430	$219,019
Robert Batory
Vice President HR	$398,594		$142,350	$7,851		$46,891		$779,915		$142,350	$184,229
Robert Rice
Med Dir-Oncology	$389,572		$66,215			$28,467		$499,115			$14,861
Roxanna Gapstur
President & CEO	$988,473		$271,790	$32,232		$55,828		$1,469,563			$121,240
Steven Delaveris DO
VP-Med Service Line	$535,930		$236,029	$63,418		$48,650		$899,605			$15,578
Thomas McGann
Exec VP-Clinical Practice	$634,413		$237,633	$1,500		$49,753		$1,206,244		$236,730	$282,945
Victoria Diamond
Sr VP WSH/ Pres WSS	$355,864		$88,334			$46,532		$534,462			$43,732

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
General Authority of Sout
A	232982233	84129NHL6	2014-11-10	$232,436,732	Revenue Refunding	false	false	false
Lancaster Municipal Autho
B	277334160		2015-05-22	$36,572,083	Refund ECH bonds 09,10,12,13	false	false	false
General Authority of Sout
C	232982233		2018-03-13	$34,877,000	reissue bond issued 11/12/08	false	false	false
General Authority of Sout
D	232982233		2018-09-04	$29,312,000	reissue bond issued 11/12/08	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$16,630,000	$20,176,715	$232,871,143	$8,654,485	$2,053,982	$92,158,663	$124,671,503	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$7,359,378		$36,572,083				$36,572,083	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$7,716,000		$34,877,000				$34,877,000	2012	false	Yes (true)	Yes (true)	Yes (true)
D	$1,100,000		$29,312,000				$29,312,000		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
NA
A	false	Yes (true)	false	false	NA	false	Yes (true)
NA
B	false		false	false	NA	false	Yes (true)	Yes (true)
NA
C	false		false	false	NA	false	Yes (true)	Yes (true)
NA
D	false		false	false	NA	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	$213,430,000 of Revenue bonds for Wellspan Health Obligated Group, Series 2014A were issued November 10, 2014 by General Authority of South Central Pennsylvania. The purpose of this bond issue was revenue refund for bonds issued 06/23/1993 and 11/12/2008. WellSpan Health, the parent organization, allocated portions of the proceeds of this tax exempt bond issue to York Hospital (23-1352222), Gettysburg Hospital (23-1352220), WellSpan Properties (22-2842252), WellSpan Specialty Services (23-2899911), and Ephrata Community Hospital (23-1370484). In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K. As of 6/30/20, the allocation of the Debt Capital program including issue premium was as follows: York Hospital $113,006,240, Gettysburg Hospital $7,607,130, WellSpan Properties $27,233,962, WellSpan Specialty Services $13,390,824, and Ephrata Community Hospital $27,945,016. These amounts are reported on the respective balance sheets for each of these entities.Arbitrage Rebate and Yield Restriction Liability Calculation was performed for the period of November 10, 2014 to November 10, 2019. No rebate was due.On May 22, 2015, the Lancaster Municipal Authority issued $36,572,083 of Revenue bonds, Series 2015A, to an Obligated Group consisting of York Hospital, Gettysburg Hospital and Ephrata Community Hospital. The purpose of this bond issue was to refund bonds issued on behalf of Ephrata Community Hospital, including the Lancaster Municipal Authority Revenue Notes Series 2009, 2010A, 2012, and 2013. In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K.As of 6/30/20, the $29,212,704 of outstanding liability is reported on the Ephrata Community Hospital return balance sheet.$34,877,000 of Revenue bonds for Wellspan Health Obligated Group, Series 2017A were issued March 13, 2018 by General Authority of South Central Pennsylvania to refinance Series 2017A Notes (taxable). Such notes were applied to refund 2008A Bonds. WellSpan Health, the parent organization, allocated portions of the proceeds of this tax exempt bond issue to York Hospital (23-1352222), Gettysburg Hospital (23-1352220), WellSpan Properties (22-2842252), WellSpan Specialty Services (23-2899911), and Good Samaritan Hospital (23-1794160). In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K. As of 6/30/20, the allocation of the Debt Capital program was as follows: York Hospital $15,775,109, Gettysburg Hospital $2,462,503, WellSpan Properties $2,879,066, WellSpan Specialty Services $4,563,048, Good Samaritan Hospital $220,004, and WellSpan Health $1,260,270. These amounts are reported on the respective balance sheets for each of these entities.$29,312,000 of Revenue Bonds, Series 2017B (tax exempt bonds) for WellSpan Health Obligated Group were issued 9/4/2018 by General Authority of South Central Pennsylvania to refinance Series 2017B Notes (taxable). Such notes were applied to refund 2008A Bonds. In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K. As of 6/30/20, the allocation of the Debt Capital program was as follows: York Hospital $16,385,530, Gettysburg Hospital $2,558,828, WellSpan Properties $2,990,472, WellSpan Specialty Services $4,739,616, Good Samaritan Hospital $228,517, and WellSpan Health $1,309,037. These amounts are reported on the respective balance sheets for each of these entities.$331,502,627 of Revenue bonds Series 2019A and 2019B for Wellspan Health Obligated Group were issued 4/3/2019 by General Authority of South Central Pennsylvania. The purpose of this bond issue was revenue refund for bonds issued 11/12/2008. WellSpan Health, the parent organization, allocated portions of the proceeds of this tax exempt bond issue to York Hospital (23-1352222), Chambersburg Hospital (23-0465970), WellSpan Properties (22-2842252), Chambersburg Health Services (25-1515376), Good Samaritan Hospital (23-1794160), Waynesboro Hospital (23-1360854), Summit Physician Services (25-1716306), Gettysburg Hospital (23-1352220), WellSpan Specialty Services (23-2899911) and Ephrata Community Hospital (23-1370484). In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K. As of 6/30/20, the allocation of the Debt Capital program was as follows: York Hospital $115,696,732, Waynesboro Hospital $461,652, Chambersburg Hospital $110,576,835, Chambersburg Health Services $18,680,280, Summit Physician Services $972,536. WellSpan Properties $66,489,250, Gettysburg Hospital $10,539,595, Ephrata Community Hospital $3,425,157, Good Samaritan Hospital $42,216, and WellSpan Specialty Services $1,419,163. These amounts are reported on the respective balance sheets for each of these entities.$212,690,000 of Revenue bonds Series 2019C, 2019D and 2019E for WellSpan Health Obligated Group were issued 4/3/2019 by General Authority of South Central Pennsylvania. The purpose of this bond issue was revenue refund for bonds issued 11/12/2008. WellSpan Health, the parent organization, allocated portions of the proceeds of this tax exempt bond issue to York Hospital (23-1352222), Gettysburg Hospital (23-1352220), WellSpan Properties (22-2842252), WellSpan Specialty Services (23-2899911), Good Samaritan Hospital (23-1794160) and WellSpan Health (22-2517863). In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K. As of 6/30/20, the allocation of the Debt Capital program was as follows: York Hospital $123,530,352, Gettysburg Hospital $19,290,983, WellSpan Properties $22,545,140, WellSpan Specialty Services $35,731,920, Good Samaritan Hospital $1,722,789, and WellSpan Health $9,868,816. These amounts are reported on the respective balance sheets for each of these entities.On April 30, 2014, $35,795,000 of Healthcare Revenue Bonds Series 2014A & 2014C were issued by Franklin County Industrial Authority. In order to remain consistent with the reporting on Form 8038, all outstanding liabilities associated with this tax-exempt bond issue is reported on the WellSpan Health (22-2517863) Schedule K. As of 6/30/20, the allocation of the Debt Capital program was as follows: Waynesboro Hospital (23-1360854) $6,771,865, Chambersburg Hospital (23-0465970) $19,824,238,and Chambersburg Health Services(25-1515376) $513,108. These amounts are reported on the respective balance sheets for each of these entities.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
General Authority of Sout
A	232982233	84129NMF3	2019-04-03	$331,502,627	Refund bonds, capital expand	false	false	false
General Authority of Sout
B	232982233	84129NMG1	2019-04-03	$212,690,000	Refund bonds issued 11/12/2008	false
Franklin County Industria
C	230465850		2014-04-30	$35,795,000	Refund 2010 bonds & expansion	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr
A	$1,615,000	$331,502,627	$535,014	$138,084,452	$2,214,321	$122,978,833	Yes (true)	Yes (true)	false	Yes (true)
B		$211,700,000			$990,000		Yes (true)	false	Yes (true)	Yes (true)	$211,700,000	2012
C		$35,795,000			$534,161	$8,470,580	Yes (true)	false	Yes (true)	Yes (true)	$26,790,259	2016

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
NA
A	false	Yes (true)	false	false	NA	false	Yes (true)
NA
B	false		false	false	NA	false	Yes (true)	Yes (true)
NA
C	Yes (true)		false	false	NA	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WelchWagner Partnership
Partner Welch	$381,871	Lease to WellSpan	false
Barley Snyder
Ptnr Minnich	$1,617,798	legal services	false
Abbie Beidler
Fam Member Welsh	$88,974	WSH employee	false
M & T Bank
Sr VP Crosswhite	$343,091	Banking Fees - WSH	false
Salzmann Hughes PC
SH Meyers	$120,750	legal services to WSH	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Paul Minnich is an officer and director on the WellSpan Specialty Services, VNA Home Health Services and WellSpan Health boards. His law partner, Jeffrey Lobach, is a director on the WellSpan Medical Group and York Health Foundation boards. Peter Brubaker is a director on the WellSpan Health board. His son, Patrick Brubaker, is a board member on the York Health Foundation Board.
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers, directors, and key employees fill out a WellSpan Health Conflict of Interest Disclosure Statement questionnaire annually. The questionnaire is administered by the Internal Audit Department of WellSpan Health, the Parent Company.There shall be full disclosure by any 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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 Compensation Committee shall consist of not more than six (6) persons, of whom two (2) shall be the Chairman and Vice Chairman of the Board of the Corporation, and the remaining members shall be such other persons as may be appointed by the Chairman of the Board of the Corporation, with the approval of the Board of Directors; provided, however, that the Compensation Committee shall not include any persons who are employed by the System. The Chairman of the Board of Gettysburg Hospital shall participate. The role of the Compensation Committee is to set the Executive Compensation Philosophy for the system and ensure adherence, evaluate performance and establish compensation for the WellSpan President, evaluate team performance of the executive team and establish awards, review and approve senior executive base salary ranges, and oversee employed physician compensation programs. The Committee will approve salary ranges for each executive position and review incumbent salaries annually. The Committee will be responsible for reviewing the President's salary each year, and if warranted, authorizing an adjustment to maintain competitiveness. The President will have the authority to make salary adjustments for subordinate positions. The Committee is responsible for approving and authorizing payment of the performance awards. The Committee will approve and authorize payment of the President's performance awards. Integrated Healthcare Strategies, Inc., based in Minneapolis Minnesota is the external consultant to the committee. This consultant focuses exclusively on executive and physician compensation in the health care industry. In summary, the executive and physician compensation review process consists of the following: 1) Cash compensation reviewed annually 2) Cash compensation reviewed by external consultant biennially 3) external total compensation (cash, incentives, benefits, perquisites) reviewed by external consultant periodically 4) Process is integrated with compensation analysis for other WellSpan positions 5) Committee decisions are documented in minutes maintained in Human Resources.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are available upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Equity lease adjustment = -$291148
Other Changes In Net Assets Or Fund Balances - Other Increases	Net assets released from restriction-PPE = $71242
Other Changes In Net Assets Or Fund Balances - Other Decreases	Pension adjustment for FAS 158 = -$XXX-XX-XXXX
Signature Box - Paid Preparer Explanation	Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GSH Home Med Care LLC	BusinessNameLine1Txt

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)
EIN	232028099	EIN
Primary Activities	Sales/rent of med equip/supplies	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
End Of Year Assets	$8,217,761	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WellSpan Health Care Services	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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 limited ptnrshp. operating surgical center	PA	501(c)(3)	10	WellSpan Health Care Services	Yes (true)
Gettysburg Hospital
PO Box 2767	York	PA	174052767	231352220	Health Care Services	PA	501(c)(3)	3	WellSpan Health	Yes (true)
Gettysburg Hospital Foundation
PO Box 2767	York	PA	174052767	232251358	Fundraising to support Gettysburg Hospital	PA	501(c)(3)	12 Type I	Gettysburg Hospital	Yes (true)
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	Yes (true)
VNA Community Services
PO Box 2767	York	PA	174052767	232338591	Home personal care services for elderly and disabled	PA	501(c)(3)	10	WellSpan Specialty Services	Yes (true)
VNA Home Health Services
PO Box 2767	York	PA	174052767	231352573	Home health services	PA	501(c)(3)	10	WellSpan Specialty Services	Yes (true)
WellSpan Health Care Services
PO Box 2767	York	PA	174052767	232400237	Health-related activities in the service area	PA	501(c)(3)	12 Type II	WellSpan Health	Yes (true)
WellSpan Medical Group
PO Box 2767	York	PA	174052767	232730785	Medical and surgical care	PA	501(c)(3)	10	WellSpan Health	Yes (true)
York Health Foundation
PO Box 2767	York	PA	174052767	233050192	Charitable contributions for Wellspan entities	PA	501(c)(3)	12 Type III	WellSpan Health	Yes (true)
York Hospital
PO Box 2767	York	PA	174052767	231352222	Community teaching hospital	PA	501(c)(3)	3	WellSpan Health	Yes (true)
WellSpan Specialty Services
PO Box 2767	York	PA	174052767	232899911	Surgery and Rehabilitation Hospital	PA	501(c)(3)	3	WellSpan Health	Yes (true)
WellSpan Properties
PO Box 2767	York	PA	174052767	222842252	Leases facilities to affiliates	PA	501(c)(3)	12 Type II	WellSpan Health Care Services	Yes (true)
Ephrata Community Hospital
PO Box 2767	York	PA	174052767	231370484	Health care services	PA	501(c)(3)	3	WellSpan Health	Yes (true)
Ephrata Community Health Foundation
PO Box 2767	York	PA	174052767	800940005	Funraising for Ephrata Hospital	PA	501(c)(3)	12 Type I	Ephrata Community Hospital	Yes (true)
Northern Lancaster County Medical Group
PO Box 2767	York	PA	174052767	203033058	Medical and surgical care	PA	501(c)(3)	12 Type II	Ephrata Community Hospital	Yes (true)
Phys Spec of North Lanc Co Med Gr
PO Box 2767	York	PA	174052767	452537633	Physician Practices	PA	501(c)(3)	12 Type II	Northern Lancaster County Medical Group	Yes (true)
Good Samaritan Hospital
PO Box 2767	York	PA	174052767	230794160	Health Care Services	PA	501(c)(3)	3	WellSpan Health	Yes (true)
Philhaven
PO Box 2767	York	PA	174052767	231549922	Health Care Services	PA	501(c)(3)	3	WellSpan Health	Yes (true)
Good Samaritan Health Service Foundation
PO Box 2767	York	PA	174052767	232356151	Fundraising for Good Samaritan	PA	501(c)(3)	12 Type I	Good Samaritan Hospital	Yes (true)
Good Samaritan Physican Services
PO Box 2767	York	PA	174052767	251832359	Medical and Surgical Care	PA	501(c)(3)	10	Good Sam Health Services Foundation	Yes (true)
WellSpan Summit Health
PO Box 2767	York	PA	174052767	251515371	Integrated Health System	PA	501(c)(3)	7	WellSpan Health	Yes (true)
Waynesboro Hospital
PO Box 2767	York	PA	174052767	231360854	Health Care Services	PA	501(c)(3)	3	WellSpan Summit Health	Yes (true)
Chambersburg Hospital
PO Box 2767	York	PA	174052767	230465970	Health Care Services	PA	501(c)(3)	3	WellSpan Summit Health	Yes (true)
Summit Physician Services
PO Box 2767	York	PA	174052767	251716306	Medical and surgical care	PA	501(c)(3)	3	WellSpan Summit Health	Yes (true)
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	Yes (true)
Chambersburg Health Services
PO Box 2767	York	PA	174052767	251515376	Health care services	PA	501(c)(3)	12 Type I	WellSpan Summit Health	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 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 Cn	PA	NA	Related	$3,003,841	$6,783,795	false	false	0.66010
Central PA Alliance Laboratories LLC
PO Box 2767	York	PA	174052767	232910950	Ref. Lab	PA	NA		-$312,475		false	Yes (true)	0.20000
Littlestown Health Care Partners
300 West King Street	Littlestown	PA	17340	232880464	Lease facil	PA	NA		$90,965	$1,537,750	false	false	0.50000
Cherry Tree Cancer Center LLP
PO Box 2767	York	PA	174052767	232915628	Radiation	PA	NA	Related	-$93,091	$483,539	false	false	0.50000
The Rehab Center
855 Springdale Drive Suite 20	Exton	PA	19341	251687903	Physical Therapy Rehab	PA	NA	Related	$1,227,021	$1,003,624	false	false
Surgery Center Associates LLC
785 5th Avenue Suite 3	Chambersburg	PA	17201	251845304	Physician Services	PA	Chambersburg Health		$8,649	$656,859	false	false	0.68900
Summit Surgery Center LP
785 5th Avenue Suite 3	Chambersburg	PA	17201	251845303	Physician Services	PA	Chambersburg Health		$718,397		false	false	0.72050
Cumberland Valley Mobile Services LLC
5 South Main Street	Sugarloaf	PA	18249	200884014	Mobile MRI Services	PA	Chambersburg Health		$497,795	-$112,331	false	false	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Wellspan Pharmacy Inc
PO Box 2767	York	PA	174052767	232374072	Dispenses Pharmaceuticals & IV Therapy	PA	WellSpan Health Care Services	C corp	$2,703,070	$14,310,834	1.00000	Yes (true)
Wellspan Reciprocal Risk Retention Group
PO Box 2767	York	PA	174052767	200048457	Risk Retention Group	PA	NA	C corp	$167,457	$507,315	0.01490	false
York Health Plan
PO Box 2767	York	PA	174052767	232664989	Preferred Provider Organization	PA	NA	C corp	$13,158,221	$1,958,114	1.00000	Yes (true)
WellSpan Provider Network
PO Box 2767	York	PA	174052767	232907828	Coordinate managed care risk contract	PA	NA	C Corp			1.00000	Yes (true)
Apple Hill Condominium Association
PO Box 2767	York	PA	174052767	232504543	Condo Mgmt Association	PA		Homeowner Assoc				false	N/A
North Lanc Co Phys Hosp Alliance
PO Box 2767	York	PA	174052767	232421885	Coord Phys & Hospital	PA		C Corp				false	N/A
GSH Realty Inc
PO Box 2767	York	PA	174052767	232353047	Non-res. real estate	PA	WSH Care Services	C corp				false
Ephrata Health Pavilion Condo Assoc
PO Box 2767	York	PA	174052767	475367279	Condo association	PA	Ephrata Hospital	C corp	$35,793	$143,563	0.83000	false

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

Transactions Related Org TransactionsRelatedOrgGrp (66 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Apple Hill Surgical Center Inc
l	$648,090	General Ledger
Gettysburg Hospital
c	$13,000,000	General Ledger
Gettysburg Hospital
e	$20,722,215	General Ledger
Gettysburg Hospital
k	$97,247	General Ledger
Gettysburg Hospital
l	$40,854,605	General Ledger
Gettysburg Hospital
q	$13,891,412	General Ledger
VNA Home Health Services
l	$509,764	General Ledger
VNA Home Health Services
q	$4,320,654	General Ledger
WellSpan Medical Group
l	$3,484,995	General Ledger
WellSpan Medical Group
m	$787,006	General Ledger
WellSpan Medical Group
p	$446,055	General Ledger
WellSpan Medical Group
q	$69,225,679	General Ledger
York Health Foundation
c	$1,252,632	General Ledger
York Health Foundation
q	$320,250	General Ledger
York Hospital
c	$67,000,000	General Ledger
York Hospital
e	$524,650,819	General Ledger
York Hospital
l	$234,100,272	General Ledger
York Hospital
q	$77,786,963	General Ledger
York Hospital
r	$21,932,991	General Ledger
WellSpan Specialty Services
c	$8,700,000	General Ledger
WellSpan Specialty Services
e	$7,494,438	General Ledger
WellSpan Specialty Services
l	$15,532,832	General Ledger
WellSpan Specialty Services
q	$6,144,353	General Ledger
WellSpan Properties
e	$3,058,584	General Ledger
WellSpan Properties
k	$2,813,144	General Ledger
WellSpan Properties
l	$324,744	General Ledger
WellSpan Properties
q	$170,713	General Ledger
Ephrata Community Hospital
a	$71,743	FMV
Ephrata Community Hospital
l	$38,124,955	General Ledger
Ephrata Community Hospital
q	$16,671,506	General Ledger
Ephrata Community Hospital
r	$79,251	General Ledger
Good Samaritan Hospital
a	$6,195,778	FMV
Good Samaritan Hospital
d	$150,241,426	General Ledger
Good Samaritan Hospital
k	$174,410	General Ledger
Good Samaritan Hospital
l	$38,746,116	General Ledger
Good Samaritan Hospital
q	$15,252,473	General Ledger
Philhaven
b	$24,000,000	General Ledger
Philhaven
l	$4,858,218	General Ledger
Philhaven
q	$12,006,957	General Ledger
Good Samaritan Health Service Foundation
c	$72,370	General Ledger
Waynesboro Hospital
l	$155,004	General Ledger
Waynesboro Hospital
q	$122,932	General Ledger
Chambersburg Hospital
l	$770,004	General Ledger
Chambersburg Hospital
q	$377,278	General Ledger
Summit Physician Services
l	$75,000	General Ledger
Summit Physician Services
q	$72,056	General Ledger
Chambersburg Health Services
l	$214,893	General Ledger
Chambersburg Health Services
q	$76,625	General Ledger
Apple Hill Surgical Center Partners
l	$96,918	General Ledger
Apple Hill Surgical Center Partners
q	$1,234,760	General Ledger
Apple Hill Surgical Center Partners
s	$1,855,011	K-1
Cherry Tree Cancer Center LLP
l	$132,563	General Ledger
Cherry Tree Cancer Center LLP
q	$205,489	General Ledger
The Rehab Center
s	$1,430,478	K-1
Summit Surgery Center LP
q	$18,126
Wellspan Pharmacy Inc
l	$503,514	General Ledger
Wellspan Pharmacy Inc
q	$1,304,877	General Ledger
Wellspan Reciprocal Risk Retention Group
e	$18,434	General Ledger
Wellspan Reciprocal Risk Retention Group
m	$10,357,167	General Ledger
York Health Plan
b	$700,000	General Ledger
York Health Plan
l	$292,750	General Ledger
York Health Plan
m	$5,437,937	General Ledger
York Health Plan
q	$2,547,104	General Ledger
Apple Hill Condominium Association
l	$68,674	General Ledger
GSH Realty Inc
a	$10,908	FMV
GSH Realty Inc
d	$980,126	General Ledger