2021-05-14T04:20:12-07:00 2020-06-30 135381590 WellSpan Health 3350 WHITEFORD ROAD YORK PA 17402 990 2019-07-01 222517863 WELLSPAN HEALTH WELL 7178513055 PO BOX 2767 YORK PA 17405 Laura Buczkowski CFO 2021-05-14 false See Attached P01871563 7038930600 2019 2022-09-23 18:48:47Z Roxanna Gapstur PO BOX 2767 YORK PA 174052767 507467529 false X WWW.WELLSPAN.ORG X 1983 PA WellSpan Health's charitable, non-profit mission is "working as one to improve health through exceptional care for all, lifelong wellness and healthy communities". 18 13 3022 898 1110655 -19553 74353858 91677195 358925110 406101686 9681198 7237945 2544735 2361922 445504901 507378748 62544970 25016543 0 237690629 254596083 0 0 160888965 195751020 461124564 475363646 -15619663 32015102 544403478 671523886 816389021 1046522799 -271985543 -374998913 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. false false 437814774 406101686 See Federal Supplemental Information Attachment: WellSpan Health - 2019 Community Benefit Report 437814774 true true false false false false false false false true true false false true true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 1038 0 true 3022 true true true false false false false false false 0 false false false false false false false X 18 13 true false false false false true false true true false false true true true true true true true true true true PA X DAVID RIZZUTO 7178513055 3350 WHITEFORD ROAD YORK PA 174029081 X Kevin Mosser Former CEO-WellSpan Health 0.00 0.00 1583936 0 1630258 John Porter Jr Exec VP & COO 40.00 0.00 1314301 0 367603 Roxanna Gapstur President & CEO 40.00 0.00 X X 1292495 0 177068 Thomas McGann Exec VP-Clinical Practice 40.00 0.00 873546 0 332698 Michael F O'Connor CFO of WellSpan 40.00 0.00 X 831632 0 330778 Charles Chodroff MD Sr VP WSH & COO & Pres SCP 40.00 0.00 798829 0 307030 Mark Deitch MD VP-Ortho Service Line 40.00 0.00 887445 0 115242 Richard Baker VP/Chief Information Officer 40.00 0.00 669122 0 270999 Steven Delaveris DO VP-Med Service Line 40.00 0.00 835377 0 64228 Glen Moffett VP/General Counsel 40.00 0.00 634632 0 257478 Maria Royce Sr VP Planning & Development 40.00 0.00 582794 0 243962 Robert Batory Vice President HR 40.00 0.00 548795 0 231120 Barbara Yarrish Sr VP & WSS Pres 40.00 0.00 476235 141440 65600 Philip Nicholson MD VP & Chief Medical Officer 40.00 0.00 460486 0 97022 Victoria Diamond Sr VP WSH/ Pres WSS 40.00 0.00 444198 0 90264 James Morris Med Dir-Surgery 40.00 0.00 472629 0 58288 Michael Murphy VP&Chief Tech Off 40.00 0.00 453068 0 63625 Kristen O'Shea VP & Chief Nursing Executive 40.00 0.00 437302 0 65081 Robert Rice Med Dir-Oncology 40.00 0.00 455787 0 43328 Megan Lecas VP-Women &Child Svc Line 40.00 0.00 365839 0 106448 Douglas Heishman VP-Planning & FS 40.00 0.00 380707 0 60957 Lori Clark VP-Neuroscience Service Line 40.00 0.00 343648 0 82857 Jason Elliott VP-Human Resources 40.00 0.00 318003 0 59718 Paul Minnich Director 1.00 0.00 X 0 0 0 Mary Studzinski Dir until 11/19 1.00 0.00 X 0 0 0 Donald Dreibelbis Director 1.00 0.00 X 0 0 0 John Welch MD Director 1.00 0.00 X 0 0 0 Steve Hovis Chairman 1.00 0.00 X X 0 0 0 William Funk DMD Director 1.00 0.00 X 0 0 0 Megan Shreve Vice Chairman 1.00 0.00 X X 0 0 0 Linda Pugh Director 1.00 0.00 X 0 0 0 H Fred Martin MD Director 1.00 0.00 X 0 0 0 N Daniel Waltersdorff Director 1.00 0.00 X 0 0 0 Philip Fague Director 1.00 0.00 X 0 0 0 William Happel Director 1.00 0.00 X 0 0 0 Nancy Meyers Director 1.00 0.00 X 0 0 0 R Fred Groff Director 1.00 0.00 X 0 0 0 Peter Brubaker Director 1.00 0.00 X 0 0 0 Joe Crosswhite Secr/Treas 1.00 0.00 X X 0 0 0 Patrick McGannon MD Director 1.00 0.00 X 0 0 0 Cheryl Plummer Director 1.00 0.00 X 0 0 0 15460806 141440 5121652 434 true true false TEK Systems Inc PO BOx 198568 Atlanta GA 303848568 IT Consulting 2848003 Sunstone Consulting LLC 1645 Whitley Dr Harrisburg PA 17111 Reimbursement Consulting 1817958 Credit Management Company 2121 Noblestown Rd Suite 300 Pittsburgh PA 15205 Collections Agency 1344208 Experian Health PO Box 886133 Los Angeles CA 900886133 Revenue Management 1323887 Modern Recovery Solutions PO Box 500 Newmanstown PA 17073 Outsourcing Services 1341298 70 90120800 914955 641440 91677195 Accounting Fees 541200 293762 96918 196844 Apple Hill Surgical Ctr 621990 1593987 1593987 Facilities Support 561700 13655204 13553391 101813 Insurance Fees 524298 24275488 24275488 Management Fees 561000 366283245 365567583 715662 406101686 7094657 7094657 0 0 0 77914 154155 81196 7585 -3282 146570 143288 143288 0 0 0 Continuing Education 611600 31891 31891 Other Services 900099 1338950 96336 1242614 Research Trial Payments 541700 1007185 1007185 -16104 -16104 2361922 507378748 405087367 1110655 9503531 25016543 25016543 0 0 0 15305940 14143530 1162410 0 173566929 168431606 5135323 8404825 7219136 1185689 43793915 43040383 753532 13524474 12974324 550150 0 1206274 1042532 163742 233140 26 233114 0 0 0 42654770 41775941 878829 6070737 6016330 54407 7431175 7138179 292996 48780085 48779463 622 0 7131346 6801926 329420 1563376 1431551 131825 0 633010 609891 23119 22532870 22532870 0 37611746 34637593 2974153 923950 223060 700890 Repair & Maintenance 8513841 8485130 28711 Dues and Subscriptions 2150690 2062185 88505 Licenses/ Fees 2033065 2031084 1981 Credit Card Fees 1992657 1992647 10 4288288 3961714 326574 475363646 437814774 37548872 0 58841616 170560950 0 0 7655840 5386800 0 0 172881755 155847559 312315 545289 22166281 32296046 309034997 142862625 165063962 166172372 0 0 0 83006790 94988598 34474919 45726272 544403478 671523886 40101256 46792939 83603 83603 12647202 12438124 763556960 987208133 816389021 1046522799 X -272473205 -376612103 487662 1613190 -271985543 -374998913 544403478 671523886 X 32015102 -701675 -134326797 X false true X true true true X X 11 York Hospital 231352222 3 true 228360307 0 Gettysburg Hospital 231352220 3 true 39744625 0 VNA Home Health Services 231352573 10 true 504803 0 WellSpan Medical Group 232730785 10 true 2948326 0 WellSpan Specialty Services 232899911 3 true 15273578 0 Ephrata Community Hospital 231370484 3 true 35952884 0 Good Samaritan Hospital 230794160 3 true 35770492 0 Philhaven 231548822 3 true 4799762 0 Summit Physician Services 251716306 3 true 75000 0 Waynesboro Hospital 231360854 3 true 155004 0 Chambersburg Hospital 230465970 3 true 770004 0 11 364354785 0 false false false false false false false false false false false false false false false true true true X true true 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487662 1756308 452 631232 1613190 456272 1015660 195 984465 487662 482759 824317 3341 854145 456272 558590 538988 5791 620610 482759 377811 476213 339 295773 558590 1.00000 false false false 7755772 7755772 79407207 946291 78460916 7998174 3449631 4548543 193054197 138466703 54587494 20819647 20819647 166172372 Advance Deposit-Royal/Citicorp 60957 Advance Deposits 2904023 Advance Deposits-Blue Cross 87733 AR Intercompany 252098 Estimated Insurance Recoveries 24796116 Prepaid Life Insurance 4039407 45726272 Accrued Audit Fees 2808 Accrued Payroll Incentives 13822781 Deferred Lease Expense 362812 Intercompany AP 23150197 Liability Self Insurance Reserve 80739824 LTD Leases 9965961 Note Payable - GH 20722215 Note Payable - WP 3058584 Note Payable - WRRRG 18434 Note Payable - WSRH 7494438 Note Payable - YH R &R 524650819 Payroll Accrual 5273371 Pension Accrual 258918097 Post Retirement Benefit Obligations 23362293 Vacation Accrual 15665499 987208133 X 691877424 -702127 275025879 274323752 417553672 89825076 89825076 507378748 725689525 275025879 275025879 450663646 24700000 24700000 475363646 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 true Philhaven PO Box 2767 York PA 17405 231548822 501(c)(3) 24000000 0 General support York Health Plan PO Box 2767 York PA 17405 232664989 700000 0 General support 1 1 Grantmaker's Description of How Grants are Used 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. X true true X X X X X true true false false false false false false false Barbara Yarrish Sr VP & WSS Pres 5223 141440 245741 225271 14830 30833 19937 507068 176207 131430 Charles Chodroff MD Sr VP WSH & COO & Pres SCP 581507 217322 257400 49630 1105859 216450 Douglas Heishman VP-Planning & FS 301091 76695 2921 18738 42219 441664 Glen Moffett VP/General Counsel 465372 169260 211188 46290 892110 169260 James Morris Med Dir-Surgery 404340 68289 15077 43211 530917 Jason Elliott VP-Human Resources 251963 66040 14616 45102 377721 John Porter Jr Exec VP & COO 712490 273000 328811 310499 57104 1681904 273000 Kevin Mosser Former CEO-WellSpan Health 212990 763820 607126 1596796 33462 3214194 763820 Kristen O'Shea VP & Chief Nursing Executive 344758 85290 7254 18308 46773 502383 Lori Clark VP-Neuroscience Service Line 236929 101958 4761 44338 38519 426505 Maria Royce Sr VP Planning & Development 436544 146250 196486 47476 826756 146250 Mark Deitch MD VP-Ortho Service Line 622237 265208 92421 22821 1002687 Megan Lecas VP-Women &Child Svc Line 252827 113012 64607 41841 472287 Michael F O'Connor CFO of WellSpan 605042 226590 279133 51645 1162410 226590 Michael Murphy VP&Chief Tech Off 359052 93891 125 15508 48117 516693 Philip Nicholson MD VP & Chief Medical Officer 359786 93539 7161 50780 46242 557508 Richard Baker VP/Chief Information Officer 489170 170430 9522 219019 51980 940121 170430 Robert Batory Vice President HR 398594 142350 7851 184229 46891 779915 142350 Robert Rice Med Dir-Oncology 389572 66215 14861 28467 499115 Roxanna Gapstur President & CEO 988473 271790 32232 121240 55828 1469563 Steven Delaveris DO VP-Med Service Line 535930 236029 63418 15578 48650 899605 Thomas McGann Exec VP-Clinical Practice 634413 237633 1500 282945 49753 1206244 236730 Victoria Diamond Sr VP WSH/ Pres WSS 355864 88334 43732 46532 534462 Part I, Line 1a: Relevant information in regards to selections on 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. A General Authority of Sout 232982233 84129NHL6 2014-11-10 232436732 Revenue Refunding false false false B Lancaster Municipal Autho 277334160 2015-05-22 36572083 Refund ECH bonds 09,10,12,13 false false false C General Authority of Sout 232982233 2018-03-13 34877000 reissue bond issued 11/12/08 false false false D General Authority of Sout 232982233 2018-09-04 29312000 reissue bond issued 11/12/08 false false false A 16630000 20176715 232871143 8654485 2053982 92158663 124671503 2016 true true true true B 7359378 36572083 36572083 2015 true false true true C 7716000 34877000 34877000 2012 false true true true D 1100000 29312000 29312000 false true true true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A false true false NA false NA false true B false true false NA false NA false true C false true false NA false NA false true D false true false NA false NA false true A true B true C true D true Part VI $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. A General Authority of Sout 232982233 84129NMF3 2019-04-03 331502627 Refund bonds, capital expand false false false B General Authority of Sout 232982233 84129NMG1 2019-04-03 212690000 Refund bonds issued 11/12/2008 false C Franklin County Industria 230465850 2014-04-30 35795000 Refund 2010 bonds & expansion false false false A 1615000 331502627 535014 138084452 2214321 122978833 true true false true B 211700000 990000 211700000 2012 true false true true C 35795000 534161 8470580 26790259 2016 true false true true A false false false false false false true B false false false false false false true C false false false false false false true A false true false NA false NA false true B false true false NA false NA false true C true false NA false NA false true A true B true C true WelchWagner Partnership Partner Welch 381871 Lease to WellSpan false Barley Snyder Ptnr Minnich 1617798 legal services false Abbie Beidler Fam Member Welsh 88974 WSH employee false M & T Bank Sr VP Crosswhite 343091 Banking Fees - WSH false Salzmann Hughes PC SH Meyers 120750 legal services to WSH false 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 GSH Home Med Care LLC PO Box 2767 York PA 174052767 232028099 Sales/rent of med equip/supplies PA 8217761 WellSpan Health Care Services 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 true Gettysburg Hospital PO Box 2767 York PA 174052767 231352220 Health Care Services PA 501(c)(3) 3 WellSpan Health 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 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 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 true VNA Home Health Services PO Box 2767 York PA 174052767 231352573 Home health services PA 501(c)(3) 10 WellSpan Specialty Services 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 true WellSpan Medical Group PO Box 2767 York PA 174052767 232730785 Medical and surgical care PA 501(c)(3) 10 WellSpan Health 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 true York Hospital PO Box 2767 York PA 174052767 231352222 Community teaching hospital PA 501(c)(3) 3 WellSpan Health true WellSpan Specialty Services PO Box 2767 York PA 174052767 232899911 Surgery and Rehabilitation Hospital PA 501(c)(3) 3 WellSpan Health 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 true Ephrata Community Hospital PO Box 2767 York PA 174052767 231370484 Health care services PA 501(c)(3) 3 WellSpan Health 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 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 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 true Good Samaritan Hospital PO Box 2767 York PA 174052767 230794160 Health Care Services PA 501(c)(3) 3 WellSpan Health true Philhaven PO Box 2767 York PA 174052767 231549922 Health Care Services PA 501(c)(3) 3 WellSpan Health 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 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 true WellSpan Summit Health PO Box 2767 York PA 174052767 251515371 Integrated Health System PA 501(c)(3) 7 WellSpan Health true Waynesboro Hospital PO Box 2767 York PA 174052767 231360854 Health Care Services PA 501(c)(3) 3 WellSpan Summit Health true Chambersburg Hospital PO Box 2767 York PA 174052767 230465970 Health Care Services PA 501(c)(3) 3 WellSpan Summit Health true Summit Physician Services PO Box 2767 York PA 174052767 251716306 Medical and surgical care PA 501(c)(3) 3 WellSpan Summit Health 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 true Chambersburg Health Services PO Box 2767 York PA 174052767 251515376 Health care services PA 501(c)(3) 12 Type I WellSpan Summit Health true Apple Hill Surgical Center Partners PO Box 2767 York PA 174052767 232489452 Surgical Cn PA NA Related 3003841 6783795 false false 0.66010 Central PA Alliance Laboratories LLC PO Box 2767 York PA 174052767 232910950 Ref. Lab PA NA -312475 false true 0.20000 Littlestown Health Care Partners 300 West King Street Littlestown PA 17340 232880464 Lease facil PA NA 90965 1537750 false false 0.50000 Cherry Tree Cancer Center LLP PO Box 2767 York PA 174052767 232915628 Radiation PA NA Related -93091 483539 false false 0.50000 The Rehab Center 855 Springdale Drive Suite 20 Exton PA 19341 251687903 Physical Therapy Rehab PA NA Related 1227021 1003624 false false Surgery Center Associates LLC 785 5th Avenue Suite 3 Chambersburg PA 17201 251845304 Physician Services PA Chambersburg Health 8649 656859 false false 0.68900 Summit Surgery Center LP 785 5th Avenue Suite 3 Chambersburg PA 17201 251845303 Physician Services PA Chambersburg Health 718397 false false 0.72050 Cumberland Valley Mobile Services LLC 5 South Main Street Sugarloaf PA 18249 200884014 Mobile MRI Services PA Chambersburg Health 497795 -112331 false false 0.51000 Wellspan Pharmacy Inc PO Box 2767 York PA 174052767 232374072 Dispenses Pharmaceuticals & IV Therapy PA WellSpan Health Care Services C corp 2703070 14310834 1.00000 true Wellspan Reciprocal Risk Retention Group PO Box 2767 York PA 174052767 200048457 Risk Retention Group PA NA C corp 167457 507315 0.01490 false York Health Plan PO Box 2767 York PA 174052767 232664989 Preferred Provider Organization PA NA C corp 13158221 1958114 1.00000 true WellSpan Provider Network PO Box 2767 York PA 174052767 232907828 Coordinate managed care risk contract PA NA C Corp 1.00000 true Apple Hill Condominium Association PO Box 2767 York PA 174052767 232504543 Condo Mgmt Association PA N/A Homeowner Assoc false North Lanc Co Phys Hosp Alliance PO Box 2767 York PA 174052767 232421885 Coord Phys & Hospital PA N/A C Corp false 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 35793 143563 0.83000 false true true 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