CHAMBERSBURG HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHAMBERSBURG HOSPITAL (EIN 23-0465970)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-03
IRS object ID
202001559349301715
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-03T16:19:11-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 BROOKWOOD AVE STE 101AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230465970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHAMBERSBURG HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAMBusinessNameControlTxt
Phone7178513055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2767AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174052767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL F O'CONNORPersonNm
Person TitleCFO WELLSPAN HEALTHPersonTitleTxt
Phone7172673000PhoneNum
Signature2020-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY P HALL CPAPreparerPersonNm
PTINP00156653PTIN
Phone7172439104PhoneNum
Preparation2020-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.144.154.59IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-03IPDt
IP Tm16:19:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B3D5CFE32BBD35C7631821135029589AD16E6BCAtSubmissionCreationDeviceId
At Submission Filing Device Id8C3DE7AC8B2B6548563FFD49837976E3A40C018BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO 7152020SpecialConditionDesc

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WELLSPAN CHAMBERSBURG HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROXANNA GAPSTURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2767AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174052767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$470,215,789GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUMMITHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CHAMBERSBURG HOSPITAL IS A REGIONAL NONPROFIT HEALTH CARE ORGANIZATION COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE IN SOUTH-CENTRAL PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2445TotalEmployeeCnt
Total Volunteers449TotalVolunteersCnt
Total Gross UBI$3,920,040TotalGrossUBIAmt
PY Contributions Grants$458,257PYContributionsGrantsAmt
CY Contributions Grants$636,432CYContributionsGrantsAmt
PY Program Service Revenue$346,841,987PYProgramServiceRevenueAmt
CY Program Service Revenue$368,292,235CYProgramServiceRevenueAmt
PY Investment Income$4,869,129PYInvestmentIncomeAmt
CY Investment Income$17,533,667CYInvestmentIncomeAmt
PY Other Revenue$6,000,979PYOtherRevenueAmt
CY Other Revenue$6,781,923CYOtherRevenueAmt
PY Total Revenue$358,170,352PYTotalRevenueAmt
CY Total Revenue$393,244,257CYTotalRevenueAmt
PY Grants And Similar Paid$2,316,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,803,710CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,189,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,761,193CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,939,202PYOtherExpensesAmt
CY Other Expenses$161,382,601CYOtherExpensesAmt
PY Total Expenses$308,445,581PYTotalExpensesAmt
CY Total Expenses$331,947,504CYTotalExpensesAmt
PY Revenues Less Expenses$49,724,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,296,753CYRevenuesLessExpensesAmt
Total Assets BOY$504,783,786TotalAssetsBOYAmt
Total Assets EOY$488,841,565TotalAssetsEOYAmt
Total Liabilities BOY$215,445,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$230,940,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,338,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,901,246NetAssetsOrFundBalancesEOYAmt
MissionTHE CHAMBERSBURG HOSPITAL IS A REGIONAL NONPROFIT HEALTH CARE ORGANIZATION COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE IN SOUTH-CENTRAL PENNSYLVANIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$243,148,714ExpenseAmt
Revenue$370,816,312RevenueAmt
DescTHE CHAMBERSBURG HOSPITAL PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY REGARDLESS OF ANY PATIENT'S ABILITY TO PAY. HEALTH CARE SERVICES INCLUDE INPATIENT ROUTINE, INPATIENT ANCILLARY AND OUTPATIENT CARE. ALL MANAGEMENT AND GENERAL EXPENSES ARE CONSIDERED PROGRAM RELATED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,803,710ExpenseAmt
Grant$1,803,710GrantAmt
DescGRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO DEVELOP OR EXPAND HEALTH CARE PROGRAMS TO EDUCATE THE COMMUNITY ABOUT HEALTH CARE ISSUES. CHAMBERSBURG HOSPITAL PARTNERS WITH COMMUNITY ORGANIZATIONS TO ENHANCE, PROMOTE, AND OFFER COMMUNITY PROGRAMS FOR THE HEALTH AND WELL BEING OF RESIDENTS IN SOUTH CENTRAL PENNSYLVANIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$244,952,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document165IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2445EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID P RIZZUTO SENIOR CONTROLLERPersonNm
Phone7178513055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2767AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174052767ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHERYL PLUMMER
CHAIR0.17Yes (X)Yes (X)$0$0$0
SUZANNE MILLER TRINH
VICE CHAIR0.14Yes (X)Yes (X)$0$0$0
PAUL LUKA
SECRETARY0.11Yes (X)Yes (X)$0$0$0
PATRICK W O'DONNELL
PRESIDENT &24.17Yes (X)Yes (X)$1,148,326$765,551$310,02016.00
KIMBERLY M RZOMP
TREASURER /26.00Yes (X)$371,056$199,799$72,74414.00
DR KEVIN LORENTSEN
DIRECTOR0.17Yes (X)$0$485,675$26,42240.00
JEFF REEDER
DIRECTOR0.00Yes (X)$0$0$0
L MICHAEL ROSS
DIRECTOR0.17Yes (X)$0$0$0
MICHAEL STARR
DIRECTOR0.05Yes (X)$0$0$0
JOHN VANHORN
DIRECTOR0.08Yes (X)$0$0$0
JOANNE COCHRAN
DIRECTOR0.17Yes (X)$0$0$0
DR W DAVID KENT
DIRECTOR0.17Yes (X)$0$0$0
DR JOSHUA DUNKLEBARGER
DIRECTOR0.14Yes (X)$0$949,004$27,35440.00
ROXANNA GAPSTUR BEGINNING 112019
CEO WELLSPANYes (X)$0$0$040.00
KEVIN MOSSER ENDING 123118
CEO WELLSPANYes (X)$0$4,267,289$111,74840.00
MICHAEL F O'CONNOR
CFO WELLSPANYes (X)$0$811,162$641,11740.00
THOMAS ANDERSON MD
VP MEDICAL A32.00$412,231$103,058$59,5908.00Yes (X)
HARRY DIEUVEUIL
VP HUMAN RES40.00$188,459$0$22,5930.00Yes (X)
JOHN MASSIMILLA
VP ADMIN/COO40.00$365,414$0$76,668Yes (X)
BARBARA ROSSINI
VP PLANNING30.00$219,964$73,320$49,89810.00Yes (X)
SHERRI STAHL
SR VP HOSPIT32.00$414,506$103,626$68,3568.00Yes (X)
MICHELE ZEIGLER
VP INFORMATI28.00$242,043$103,733$59,35812.00Yes (X)
CATHY PUHL
VP HUMAN RES40.00$221,790$0$48,204Yes (X)
CAROLYN GEORGE
VP CORPORATE40.00$220,520$0$42,402Yes (X)
ELYSE FISLER
VP PATIENT S40.00$193,824$0$45,030Yes (X)
NANCY PROBST
VP QUAL & RI40.00$187,967$0$52,287Yes (X)
SAMUEL SHATZER
VP FOR INFO40.00$183,036$0$48,171Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,369,136TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,862,217TotReportableCompRltdOrgAmt
Total Other Compensation$1,761,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K182IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CUMBERLAND VALLEY EMERGENCY
ASSOCIATES LTD112 NORTH SEVENTH STREETCHAMBERSBURGPA17201PROF MED SERV$7,632,521
FASTAFF INC
PO BOX 911452DENVERCO80291TEMP EMP SERV$4,915,162
MELILLO CONSULTING INC
285 DAVIDSON AVENUESOMERSETNJ08873SOFTWARE SUPPOR$2,951,763
GE HEALTHCARE IITS USA CORP
40 IDX DRIVESOUTH BURLINGTONVT05403SERV/LIC FEES$2,454,016
KEYSTONE HEALTH CENTER
22 ST PAUL DRIVE STE 200CHAMBERSBURGPA17201PROF MED SERV$1,768,375
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K73CntrctRcvdGreaterThan100KCnt
Related Organizations$636,432RelatedOrganizationsAmt
Total Contributions$636,432TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business621990BusinessCd
Total Revenue Column$368,292,235TotalRevenueColumnAmt
Related Or Exempt Func Income$368,292,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$368,292,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,374,182TotalRevenueColumnAmt
Exclusion$6,374,182ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$596,022RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$683,890RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$87,868RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$87,868TotalRevenueColumnAmt
Exclusion-$87,868ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,432,138SecuritiesAmt
Other$14,989OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$76,285,345SecuritiesAmt
Other$2,297OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,146,793SecuritiesAmt
Other$12,692OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,159,485TotalRevenueColumnAmt
Exclusion$11,159,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNRELATED BUSINESS ACTIVITY621990$2,016,828$2,016,828
LABORATORY COURIER621990$1,682,500$1,682,500
PURCHASE DISCOUNTS/RECYCLING621500$1,552,719$1,552,719

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,617,744TotalRevenueColumnAmt
Related Or Exempt Func Income$971,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$220,712UnrelatedBusinessRevenueAmt
Exclusion$425,674ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,869,791OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,244,257TotalRevenueColumnAmt
Related Or Exempt Func Income$370,816,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,920,040UnrelatedBusinessRevenueAmt
Exclusion$17,871,473ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,803,710TotalAmt
Program Services$1,803,710ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,858,698TotalAmt
Program Services$2,860,453ProgramServicesAmt
Management And General$998,245ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,397,689TotalAmt
Program Services$91,474,706ProgramServicesAmt
Management And General$31,922,983ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,082,092TotalAmt
Program Services$4,508,655ProgramServicesAmt
Management And General$1,573,437ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,297,578TotalAmt
Program Services$19,494,394ProgramServicesAmt
Management And General$6,803,184ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,125,136TotalAmt
Program Services$6,764,463ProgramServicesAmt
Management And General$2,360,673ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$569,407TotalAmt
Management And General$569,407ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,874TotalAmt
Management And General$135,874ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,841TotalAmt
Management And General$75,841ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,648,114TotalAmt
Program Services$8,805,763ProgramServicesAmt
Management And General$4,842,351ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$965,935TotalAmt
Program Services$623,221ProgramServicesAmt
Management And General$342,714ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,133,790TotalAmt
Program Services$4,602,721ProgramServicesAmt
Management And General$2,531,069ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,339,597TotalAmt
Program Services$3,445,108ProgramServicesAmt
Management And General$1,894,489ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,379,272TotalAmt
Program Services$2,825,506ProgramServicesAmt
Management And General$1,553,766ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$205,934TotalAmt
Program Services$132,869ProgramServicesAmt
Management And General$73,065ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,696TotalAmt
Program Services$97,229ProgramServicesAmt
Management And General$53,467ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,658,786TotalAmt
Program Services$3,870,610ProgramServicesAmt
Management And General$1,788,176ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,980,807TotalAmt
Program Services$9,562,871ProgramServicesAmt
Management And General$4,417,936ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,336,634TotalAmt
Program Services$1,598,258ProgramServicesAmt
Management And General$738,376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$45,077,059$29,083,718$15,993,341
BAD DEBT EXPENSE$25,645,942$25,629,914$16,028
PHYSICIAN CONTRACTUAL PAY$23,301,830$23,301,830
MISCELLANEOUS EXPENSE$6,922,543$4,466,425$2,456,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,854,540TotalAmt
Management And General$5,854,540ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,947,504TotalAmt
Program Services$244,952,424ProgramServicesAmt
Management And General$86,995,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,745BOYAmt
EOY$7,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,129,643BOYAmt
EOY$13,956,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$77,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,229,431BOYAmt
EOY$30,446,113EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,725,367BOYAmt
EOY$5,274,489EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,609,614BOYAmt
EOY$3,100,166EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,050,556BOYAmt
EOY$5,422,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$397,614,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,861,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,091,281BOYAmt
EOY$128,753,526EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,788,362BOYAmt
EOY$76,484,520EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$210,302,039BOYAmt
EOY$206,276,795EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$903,843BOYAmt
EOY$825,815EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,946,905BOYAmt
EOY$18,216,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$504,783,786BOYAmt
EOY$488,841,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,706,521BOYAmt
EOY$26,805,847EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,393,515BOYAmt
EOY$122,673,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,345,231BOYAmt
EOY$81,460,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,445,267BOYAmt
EOY$230,940,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,635,676BOYAmt
EOY$247,294,595EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,146BOYAmt
EOY$211,362EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,451,697BOYAmt
EOY$10,395,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,338,519BOYAmt
EOY$257,901,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,783,786BOYAmt
EOY$488,841,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,296,753ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,281,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$85,452,076OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,309,798BeginningYearBalanceAmt
Contributions$710,805ContributionsAmt
Investment Earnings Or Losses$307,112InvestmentEarningsOrLossesAmt
Other Expenditures-$41,545OtherExpendituresAmt
Administrative Expenses-$30,412AdministrativeExpensesAmt
End Year Balance$3,255,758EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,110,603BeginningYearBalanceAmt
Contributions$28,100ContributionsAmt
Investment Earnings Or Losses$210,972InvestmentEarningsOrLossesAmt
Other Expenditures-$15,152OtherExpendituresAmt
Administrative Expenses-$24,725AdministrativeExpensesAmt
End Year Balance$2,309,798EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,885,357BeginningYearBalanceAmt
Contributions$40,038ContributionsAmt
Investment Earnings Or Losses$247,551InvestmentEarningsOrLossesAmt
Other Expenditures-$41,918OtherExpendituresAmt
Administrative Expenses-$20,425AdministrativeExpensesAmt
End Year Balance$2,110,603EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,875,978BeginningYearBalanceAmt
Contributions$16,186ContributionsAmt
Investment Earnings Or Losses-$34,780InvestmentEarningsOrLossesAmt
Other Expenditures-$20,110OtherExpendituresAmt
Administrative Expenses-$18,751AdministrativeExpensesAmt
End Year Balance$1,885,357EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,875,978BeginningYearBalanceAmt
Contributions$54,280ContributionsAmt
Investment Earnings Or Losses$43,996InvestmentEarningsOrLossesAmt
Other Expenditures-$14,532OtherExpendituresAmt
Administrative Expenses-$14,532AdministrativeExpensesAmt
End Year Balance$1,942,811EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40180PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,309,957OtherCostOrOtherBasisAmt
Book Value$6,309,957BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,770,600InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$186,559,296OtherCostOrOtherBasisAmt
Depreciation$101,737,097DepreciationAmt
Book Value$96,592,799BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,966,737OtherCostOrOtherBasisAmt
Depreciation$1,610,745DepreciationAmt
Book Value$355,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,007,951OtherCostOrOtherBasisAmt
Depreciation$165,513,173DepreciationAmt
Book Value$25,494,778BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,753,526TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENTSDesc
Book Value$206,276,795BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$206,276,795TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ACCRUED PENSION OBLIGATION$42,044,494
INTEREST RATE SWAP AGREEMENTS$26,078,454
DEFERRED COMPENSATION$3,861,404
PAYABLE UNDER THIRD-PARTY AGREEMENTS$3,765,513
ADVANCES FROM THIRD-PARTY PAYORS$3,478,424
ACCRUED WORKERS' COMP$1,227,830
ACCRUED LIABILITY INSURANCE$1,004,508
FieldValueIRS element (for citing)
Total Liability$81,460,627TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$367,567,649TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$367,567,649RevenueSubtotalAmt
Investment Expenses Not Incld$75,841InvestmentExpensesNotIncldAmt
Other Revenues Not Included$25,600,767OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,676,608RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$393,244,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$306,270,896TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$306,270,896ExpensesSubtotalAmt
Investment Expenses Not Incld2$75,841InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$25,600,767OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,676,608ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$331,947,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE TO BE USED FOR THE DEVELOPMENT OR EXPANSION OF COMMUNITY HEALTHCARE INITIATIVE AND PROGRAMS. FUNDS ARE ALSO USED TO EDUCATE THE COMMUNITY ABOUT HEALTHCARE ISSUES.
SCHEDULE D, PAGE 3, PART XIN 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, 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 4BBAD DEBT EXPENSE 25,600,767
SCHEDULE D, PAGE 4, PART XII, LINE 4BBAD DEBT EXPENSE 25,600,767

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,582,091TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,582,091NetCommunityBenefitExpnsAmt
Total Expense0.01080TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,351,627TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,661,231DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,690,396NetCommunityBenefitExpnsAmt
Total Expense0.06230TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,933,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,661,231DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,272,487NetCommunityBenefitExpnsAmt
Total Expense0.07310TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs34ActivitiesOrProgramsCnt
Persons Served11811PersonsServedCnt
Total Community Benefit Expns$177,216TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$177,216NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served2234PersonsServedCnt
Total Community Benefit Expns$193,240TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$193,240NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,142,757TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,142,757NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$153,949TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$153,949NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,389,700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,389,700NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs45ActivitiesOrProgramsCnt
Persons Served14045PersonsServedCnt
Total Community Benefit Expns$5,056,862TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,056,862NetCommunityBenefitExpnsAmt
Total Expense0.01520TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs45ActivitiesOrProgramsCnt
Persons Served14045PersonsServedCnt
Total Community Benefit Expns$52,990,580TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,661,231DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,329,349NetCommunityBenefitExpnsAmt
Total Expense0.08840TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$5,867TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,867NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served15PersonsServedCnt
Total Community Benefit Expns$606TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$606NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served15PersonsServedCnt
Total Community Benefit Expns$6,473TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,473NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$25,600,767BadDebtExpenseAmt
Reimbursed By Medicare$52,243,437ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$84,402,826CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$32,159,389MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLSPAN CHAMBERSBURG HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 NORTH SEVENTH STREETAddressLine1Txt
CityCHAMBERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17201ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SUMMITHEALTH.ORGWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1WELLSPAN CHAMBERSBURG HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SUMMITHEALTH.ORGOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.HEALTHYFRANKLINCOUNTY.COMOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.SUMMITHEALTH.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.SUMMITHEALTH.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SUMMITHEALTH.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SUMMITHEALTH.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 3EFRANKLIN COUNTYS MOST SIGNIFICANT NEEDS FOCUS ON TWO SOCIAL DETERMINANTS AND TWO BEHAVIORAL HEALTH PRIORITIES: ESTABLISHING AND MAINTAINING THE BASIC CONDITIONS THAT SUPPORT HEALTH, INCLUDING, ACCESS TO CARE, FAMILY-SUSTAINING INCOMES, ACCESSIBLE TRANSPORTATION, REDUCED STRESS, AND AFFORDABLE AND QUALITY HOUSING ESTABLISHING AND MAINTAINING SYSTEMS THAT ASSURE THAT CHILDREN AND FAMILIES HAVE ACCESS TO HIGH QUALITY EDUCATIONAL OPPORTUNITIES THROUGHOUT THE LIFESPAN SUPPORTING IMPROVED MENTAL HEALTH INCLUDING REDUCING AND TREATING SUBSTANCE USE SUPPORTING ACTIVE LIVING, HEALTHY EATING, AND LESS OBESITY
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 5THE SUMMIT HEALTH MANAGEMENT TEAM, HEALTHY FRANKLIN COUNTY LEADERSHIP ADVISORY COMMITTEE, AND THE CENTER FOR OPINION RESEARCH AT FRANKLIN AND MARSHALL COLLEGE CONTRIBUTED TO THE DEVELOPMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND THE COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). ONE MAJOR INITIATIVE INCLUDED A SERIES OF SEVEN FOCUS GROUPS WITH COMMUNITY MEMBERS IN THE SUMMIT HEALTH SERVICE AREA. THE GOAL OF THESE FOCUS GROUPS WAS TO GATHER INFORMATION ABOUT FRANKLIN COUNTYS TOP COMMUNITY HEALTH NEEDS FROM THE PERSPECTIVE OF TARGETED COMMUNITY INFORMANTS THAT INCLUDED SCHOOLS, LOW-INCOME, MINORITY, AND SENIOR POPULATIONS. A SECOND TOOL WAS A SURVEY OF 51 VETERANS CONDUCTED BY THE COMMUNITY SERVICES TEAM AT SUMMIT HEALTH. THIS SURVEY WAS DESIGNED TO CLOSELY MIRROR THE COMMUNITY BEHAVIORAL RISK FACTOR SURVEY AND PROVIDE MORE DETAILS ABOUT THE HEALTH CONDITIONS, RISKS, AND BEHAVIORS OF THIS POPULATION. IN ADDITION TO THE FOCUS GROUPS AND VETERANS SURVEY, SUMMIT HEALTH HOSTED A STAKEHOLDER FORUM ON APRIL 15, 2019 WITH MEMBERS OF THE HEALTHY FRANKLIN COUNTY LEADERSHIP TEAM. THE THREE PRIMARY GOALS OF THE FORUM WERE TO: (1) EXPLAIN THE CHNA PROCESS AND THE ROLE OF COMMUNITY STAKEHOLDERS; (2) PRESENT THE ANALYTIC FRAMEWORK AND PRELIMINARY COMMUNITY HEALTH DATA INCLUDED IN THIS SUMMARY; AND (3) GATHER INPUT FROM THESE COMMUNITY STAKEHOLDERS WHO HAVE PUBLIC HEALTH EXPERTISE OR SERVE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN FRANKLIN COUNTY, ABOUT COMMUNITY HEALTH NEEDS AND COMMUNITY RESOURCES.
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 6AWAYNESBORO HOSPITAL
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 6BHEALTHY FRANKLIN COUNTY
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 7DTHE 2018-2019 SUMMIT HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IS AVAILABLE FOR REVIEW BOTH ON THE WEBSITE: WWW.HEALTHYFRANKLINCOUNTY.ORG OR ON THE WEBSITE: WWW.SUMMITHEALTH.ORG. A PRINTED COPY OF THE REPORT MAY BE OBTAINED UPON REQUEST TO: WELLSPAN SUMMIT HEALTH, ANN SPOTTSWOOD, DIRECTOR OF COMMUNITY SERVICES, ASPOTTSWOOD@SUMMITHEALTH.ORG.
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 11THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS ENCOURAGES COMMUNITIES TO REFLECT ON THE INITIATIVES THEY HAVE UNDERTAKEN AND THEIR SUCCESSES IN ADDRESSING THE HEALTH PRIORITIES THEY HAVE ESTABLISHED. SINCE 2015, SUMMIT HEALTH'S COMMUNITY SERVICES TEAM ENGAGED WITH THE COMMUNITY TO ESTABLISH SPECIFIC ACTIVITIES TARGETED TO IMPROVING COMMUNITY HEALTH IN SEVEN PRIORITY AREAS. THE COMMUNITY PRIORITIES, GOALS, AND ACTIVITIES RESULTING FROM THE 2015 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS ARE FULLY DESCRIBED IN APPENDIX I OF THE 2018-2019 SUMMIT HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT. THE SEVEN PRIORITY AREAS ESTABLISHED IN 2015 INCLUDE ACCESS TO PRIMARY CARE SERVICES, NUTRITION, PHYSICAL ACTIVITY, MENTAL HEALTH AND SUBSTANCE USE AND PREVENTION, EDUCATION AND COMMUNITY BASED EDUCATION, EARLY CHILDHOOD EDUCATION, AND ADOLESCENT HEALTH. TABLE 8 OF THE 2018-2019 SUMMIT HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT SHOWS THE NUMBER OF INITIATIVES IMPLEMENTED AND HEALTH INDICATORS RELATED TO EACH. THE COMMUNITY, LED BY SUMMIT HEALTH AND THE HEALTHY FRANKLIN COUNTY LEADERSHIP GROUP, CREATED MANY COMMUNITY INTERVENTIONS, WITH THE MOST EFFORT DEDICATED TO NUTRITION, FOLLOWED BY MENTAL HEALTH AND SUBSTANCE USE AND PREVENTION, PHYSICAL ACTIVITY, AND ACCESS TO CARE. UNFORTUNATELY, ALL OF THESE ACTIVITIES HAVE NOT YET PRODUCED MUCH COMMUNITY-LEVEL CHANGE. ACCESS TO CARE HAS REMAINED VIRTUALLY UNCHANGED WITH THE EXCEPTION OF HIGHER RATES OF DENTAL VISITS. INDICATORS RELATED TO NUTRITION AND PHYSICAL ACTIVITY HAVE GOTTEN WORSE. MENTAL HEALTH INDICATORS HAVE ALSO DECLINED. EDUCATION AND COMMUNITY BASED EDUCATION INDICATORS HAVE REMAINED VIRTUALLY UNCHANGED. ACCESS TO EARLY CHILDHOOD EDUCATION HAS IMPROVED AS HAVE TEEN BIRTH RATES AND TEEN CHLAMYDIA RATES. THESE RESULTS ARE REMINDERS OF AT LEAST TWO IMPORTANT TRUTHS ABOUT IMPROVING PUBLIC HEALTH. FIRST, EFFECTING CHANGE WILL REQUIRE MORE THAN THREE OR FOUR YEARS. MOST OF THE PUBLIC HEALTH PROBLEMS IN OUR COMMUNITIES HAVE EMERGED OVER LONG PERIODS OF TIME AND IT WILL REQUIRE A LONG-TERM AND SUSTAINED INVESTMENT TO PRODUCE CHANGE. SECOND, MOST OF THE INDICATORS USED HERE ARE TRAILING INDICATORS THAT REFLECT AT LEAST IN PART SOCIAL AND STRUCTURAL CONTEXTS THAT ARE LIKELY TO MOVE ONCE THOSE UNDERLYING CONDITIONS BEGIN TO CHANGE. PUT SIMPLY, TIME AND SOCIAL CHANGE ARE NECESSARY CONDITIONS FOR IMPROVING THE HEALTH OF A COMMUNITY. THE PRIORITIES AND IMPACTS ESTABLISHED BY THE 2015 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROVIDE A SUMMARY OF THE WORK IMPLEMENTED GUIDED BY THE RESULTS OF THE PREVIOUS CHNA REGARDING THE SEVEN PRIORITY AREAS IDICATED ABOVE. TO ASSESS PROGRESS TOWARDS THESE GOALS, COMMUNITY INDICATORS FROM THE 2015 CHNA AND 2019 CHNA WERE COMPARED IN THE CATEGORIES OF ORGANIZATIONAL INDICATORS AND PRESENTED IN A TABLE IN THE CHNA ASSESSMENT REPORT. ACCESS TO CARE HAS REMAINED VIRTUALLY UNCHANGED WITH THE EXCEPTION OF HIGHER RATES OF DENTIST VISITS. NUTRITION AND PHYSICAL ACTIVITY HAS GOTTEN WORSE FOR ALL INDICATORS, DESPITE THE MANY ACTIVITIES COMPLETED AT AN ORGANIZATIONAL LEVEL TO ADDRESS THESE ISSUES. MENTAL HEALTH INDICATORS HAVE ALSO DECLINED. EDUCATION AND COMMUNITY BASED EDUCATION INDICATORS HAVE REMAINED VIRTUALLY UNCHANGED. ACCESS TO EARLY CHILDHOOD EDUCATION HAS IMPROVED. TEEN BIRTH RATE AND TEEN CHLAMYDIA RATES HAVE GONE DOWN, WHILE THE CHLAMYDIA RATE FOR YOUNG ADULTS HAS INCREASED. THESE RESULTS SHOULD BE VIEWED WHILE CONSIDERING ONE IMPORTANT POINT - IT TAKES TIME IN ORDER TO SEE CHANGES AT THE COMMUNITY LEVEL; SIMPLY BECAUSE AN INDICATOR HAS NOT CHANGED OR HAS DECLINED, DOES NOT MEAN THAT THE INTERVENTION HAS FAILED - THERE MAY BE MANY REASONS WHY A POSITIVE CHANGE HAS NOT OCCURRED.
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 16JINFORMATION AND APPLICATION CAN BE FOUND ON THE BACK OF A PATIENT BILLING STATEMENT.
FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 20EFINANCIAL COUNSELORS CALL AND SEND LETTERS TO SELF PAY PATIENTS WITH HIGH DEDUCTIBLE PLANS THAT RECEIVE EMERGENCY DEPARTMENT, SURGICAL OR IN-PATIENT SERVICES.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CAREIF A FAMILY HAS LIQUID ASSETS AVAILABLE, THEY ARE EXPECTED TO CONTRIBUTE TO THE COST OF THEIR CARE USING THOSE FUNDS. HOWEVER, THEY ARE NOT REQUIRED TO SPEND DOWN ALL OF THEIR LIQUID ASSETS IN ORDER TO BE ELIGIBLE FOR A DISCOUNT. PATIENTS MAY RETAIN SIX MONTHS OF LIVING EXPENSES FROM THEIR LIQUID ASSETS. SIX MONTHS OF LIVING EXPENSES IS ESTIMATED TO BE ONE HALF OF 300% OF FPG. AT THAT POINT, THEY RECEIVE A DISCOUNT ON THEIR MEDICAL BILL.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE INFORMATION WAS OBTAINED USING THE COST METHODS USED IN PREPARING THE MEDICARE COST REPORTS.
PART II - COMMUNITY BUILDING ACTIVITIESCHAMBERSBURG HOSPITAL WORKS TO STRENGTHEN OUR COMMUNITY THROUGH HEALTH EDUCATION EFFORTS FOR CHILDREN AND ADULTS, HEALTH FAIRS PROVIDING HEALTH SCREENINGS, EDUCATING COMMUNITY GROUPS ON SPECIFIC HEALTH TOPICS, FUNDING HEALTH PROGRAMS BY LOCAL NONPROFIT ORGANIZATIONS THROUGH THE SUMMIT ENDOWMENT PROGRAM, PROVIDING CAPACITY-BUILDING WORKSHOPS AND ASSISTANCE THROUGH SUMMIT ENDOWMENT, PARTICIPATING IN MANY LOCAL CIVIC ORGANIZATIONS, SPONSORING EVENTS HELD BY LOCAL CHARITABLE ORGANIZATIONS, AND SUPPORTING WORKFORCE DEVELOPMENT INITIATIVES THROUGH SUMMIT HEALTH'S SCHOOL LIASON PROGRAMS.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYFOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT SOME PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE COST TO CHARGE RATIO WAS USED TO CALCULATE THE COST OF BAD DEBT EXPENSE. THIS RATIO IS CALCULATED AS FOLLOWS: (NET PATIENT REVENUE DIVIDED BY THE TOTAL OPERATING REVENUE MULTIPLIED BY THE TOTAL OPERATING EXPENSE) DIVIDED BY THE GROSS PATIENT REVENUE.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSTHE HOSPITAL PROVIDES CREDIT IN THE NORMAL COURSE OF ITS BUSINESS TO PATIENTS. PATIENT RECEIVABLES ARE BASED ON THE OUTSTANDING PATIENT BALANCE AFTER ANY CONTRACTUAL REIMBURSEMENTS ARE APPLIED AND ARE GENERALLY DUE 30 DAYS AFTER BILLED. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD- PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT SOME PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8 - MEDICARE EXPLANATIONTHE SHORTFALL FOR MEDICARE IS NOT INCLUDED IN THE CHAMBERSBURG HOSPITAL'S COMMUNITY BENEFIT REPORTING. A COST TO CHARGE RATIO WAS USED TO CALCULATE THE MEDICARE ALLOWABLE COST.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONALL PATIENTS ARE SUBJECT TO THE DEBT COLLECTION POLICY REGARDLESS OF THEIR ABILITY TO PAY.
PART VI, LINE 2 - NEEDS ASSESSMENTHEALTH NEEDS OF FRANKLIN COUNTY RESIDENTS AND SURROUNDING COMMUNITIES ARE ASSESSED THROUGH NUMEROUS RESEARCH METHODS INCLUDING CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENT IN 2018. THE NEEDS WERE IDENTIFIED BY KEY LEADERS AND NONPROFITS WITHIN THE COMMUNITY. BASED ON SCOPE, SEVERITY, AND COMMUNITY PERCEPTIONS OF SEVERITY AND POTENTIAL IMPACT, AND CONSIDERING THE COMMUNITY INITIATIVES TAKEN SINCE 2015, FRANKLIN COUNTYS MOST SIGNIFICANT NEEDS FOCUS ON TWO SOCIAL DETERMINANTS AND TWO BEHAVIORAL HEALTH PRIORITIES: ESTABLISHING AND MAINTAINING THE BASIC CONDITIONS THAT SUPPORT HEALTH, INCLUDING, ACCESS TO CARE, FAMILY-SUSTAINING INCOMES, ACCESSIBLE TRANSPORTATION, REDUCED STRESS, AND AFFORDABLE AND QUALITY HOUSING ESTABLISHING AND MAINTAINING SYSTEMS THAT ASSURE THAT CHILDREN AND FAMILIES HAVE ACCESS TO HIGH QUALITY EDUCATIONAL OPPORTUNITIES THROUGHOUT THE LIFESPAN SUPPORTING IMPROVED MENTAL HEALTH INCLUDING REDUCING AND TREATING SUBSTANCE USE SUPPORTING ACTIVE LIVING, HEALTHY EATING, AND LESS OBESITY THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND ON OUR WEBSITE AT WWW.SUMMITHEALTH.ORG.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPATIENTS ARE MADE AWARE OF THE CHARITY PROGRAM AND OTHER BILLING ASSISTANCE SERVICES AT REGISTRATION, DURING EMERGENCY ROOM VISITS, AND NOTICES PLACED IN SERVICE AREAS. BILLING STATEMENTS ALSO INFORM PATIENTS OF CHARITY CARE AND OTHER BILLING ASSISTANCE PROGRAMS. AVAILABILITY OF CHARITY PROGRAMS IS ALSO LISTED ON OUR WEBSITE.
PART VI, LINE 4 - COMMUNITY INFORMATIONCHAMBERSBURG HOSPITAL PRIMARILY SERVES COMMUNITY MEMBERS FROM FRANKLIN COUNTY,PA, AND NEARBY COMMUNITIES IN FULTON COUNTY, PA, CUMBERLAND COUNTY, PA, AND WASHINGTON COUNTY, MD. ACCORDING TO U.S. CENSUS DATA, FRANKLIN COUNTY RESIDENTS HAVE A SLIGHTLY LOWER INCOME AND ARE SLIGHTLY OLDER THAN THE STATE AVERAGE. FOR A HEALTH SYSTEM, THIS TYPICALLY RESULTS IN AN INCREASED NEED FOR HEALTHCARE SERVICES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHCHAMBERSBURG HOSPITAL PROVIDES FINANCIAL AND MANAGERIAL SUPPORT TO KEYSTONE HEALTH, A RURAL HEALTH CENTER THAT SERVICES THE UNDERPRIVILEGED COMMUNITY. IN ADDITION, THE HOSPITAL SUPPORTS LOCAL NONPROFIT ORGANIZATIONS WITH FINANCIAL GRANTS FROM THE SUMMIT ENDOWMENT. WE ENGAGE AND PARTNER WITH OTHER NONPROFITS IN THE COMMUNITY TO ENHANCE AND SUPPORT PROGRAMS AND INITIATIVES THAT ENCOURAGE HEALTHY BEHAVIORS AND LIFESTYLES THROUGH EDUCATION, AWARENESS, AND ACCESS TO SERVICES.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMTHE HOSPITAL IS PART OF WELLSPAN SUMMIT HEALTH, A REGIONAL NETWORK OF TWO HOSPITALS, OUTPATIENT DIAGNOSTIC AND ANCILLARY SERVICES OFFICES, AND HEALTHCARE PROVIDERS. CHAMBERSBURG HOSPITAL AND THESE SUMMIT ENTITIES ARE SERVED BY THE ORGANIZATION'S COMMUNITY HEALTH DEPARTMENT. THIS DEPARTMENT'S MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITY THROUGH EDUCATION, EARLY DETECTION AND PREVENTION PROGRAMS INCLUDING HEALTH FAIRS, SCREENINGS, AND SEMINARS. MANY OF THE DEPARTMENT'S PROGRAMS ARE PLANNED AND PROVIDED THROUGH COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING THE PENNSYLVANIA DEPARTMENT OF HEALTH.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
CHAMBERSBURG MEMORIAL YMCA
570 E MCKINLEY STREETCHAMBERSBURGPA172012314763393$8,549HEALTHY EATING
MAINSTREET WAYNESBORO INC
13 W MAIN STREETWAYNESBOROPA172682328687403$6,000NURSE PROGRAM
NOAH'S HOUSE RECOVERY HOMES
635 S 4TH STREETCHAMBERSBURGPA172018128108263$10,000EMOTIONAL SUPPORT
SOUTH CENTRAL COMMUNITY ACTION PROG
533 S MAIN STREETCHAMBERSBURGPA172012320201233$26,030CHILD HEALTHY EATING
SUMMIT PHYSICIAN SERVICES
785 5TH AVENUECHAMBERSBURGPA172012517163063$109,814HOME MONITORING
GREENCASTLE - ANTRIM ENDOWMENT
500 EAST LEITERSBURG STREETGREENCASTLEPA17225GOV$28,000SCHOLARSHIPSSCHOLARSHIPS
WAYNESBORO AREA BUSINESS EDUCATION
PO BOX 545WAYNESBOROPA172682326785303$76,976MENTAL HEALTH AWARENAND COMMUNITY FOUNDATION
SOUTH CENTRAL COMMUNITY ACTION PROG
533 S MAIN STREETCHAMBERSBURGPA172012320201233$5,775POVERTY AND HEALTH
SHIPPENSBURG UNIVERSITY FOUNDATION
1871 OLD MAIN DRIVESHIPPENSBURGPA172572320460933$10,000HEALTHY EATINGCOMMUNITY RESOURCE COALITION
VARIOUS
$1,520,566
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL FUNDING DECISIONS ARE MADE BY THE SUMMIT ENDOWMENT COMMITTEE, A COMMITTEE OF THE SUMMIT HEALTH BOARD. THE ENDOWMENT MANAGER PROCESSES GRANT APPLICATIONS, ASSISTS GRANTEES IN DEVELOPING SOUND PROGRAM EVALUATION METHODOLOGIES, RECEIVES AND SUMMARIZES PERIODIC REPORTS, AND VISITS PROGRAM SITES, REPORTING ALL ACTIVITIES TO THE SUMMIT ENDOWMENT COMMITTEE. AS WELL, ENDWOMENT COMMITTEE MEETING MINUTES ARE SHARED WITH WAYNESBORO HOSPITAL'S, CHAMBERSBURG HOSPITAL'S, AND SUMMIT HEALTH'S BOARD OF DIRECTORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK W O'DONNELL
PRESIDENT & CEO$984,865$656,577$137,091$91,394$26,370$17,580$158,782$105,855$27,230$18,153$1,334,338$889,559
KIMBERLY M RZOMP
TREASURER / VP & CFO$261,020$140,549$91,849$49,457$18,187$9,793$35,844$19,301$11,439$6,160$418,339$225,260
DR KEVIN LORENTSEN
DIRECTOR$425,633$58,365$1,677$8,250$18,172$512,097
DR JOSHUA DUNKLEBARGER
DIRECTOR$784,043$136,091$28,870$8,250$19,104$976,358
KEVIN MOSSER ENDING 123118
CEO WELLSPAN HEALTH$1,023,400$420,420$2,823,469$13,433$98,315$4,379,037$420,420
MICHAEL F O'CONNOR
CFO WELLSPAN HEALTH$588,737$222,300$125$590,416$50,701$1,452,279$222,300
THOMAS ANDERSON MD
VP MEDICAL AFF./CMO$315,631$78,908$70,216$17,554$26,384$6,596$32,581$8,145$15,091$3,773$459,903$114,976
HARRY DIEUVEUIL
VP HUMAN RESOURCES$162,690$21,216$4,553$511$22,082$211,052
JOHN MASSIMILLA
VP ADMIN/COO$271,318$62,308$31,788$57,801$18,867$442,082
BARBARA ROSSINI
VP PLANNING & COMREL$165,527$55,176$37,991$12,663$16,446$5,481$20,782$6,928$16,641$5,547$257,387$85,795
SHERRI STAHL
SR VP HOSPITAL SVCS.$283,615$70,904$103,983$25,996$26,908$6,726$39,591$9,898$15,094$3,773$469,191$117,297
MICHELE ZEIGLER
VP INFORMATION SVCS.$180,472$77,346$40,705$17,445$20,866$8,942$35,283$15,122$6,268$2,685$283,594$121,540
CATHY PUHL
VP HUMAN RESOURCES$187,981$26,104$7,705$29,337$18,867$269,994
CAROLYN GEORGE
VP CORPORATE FINANCE$167,367$48,540$4,613$25,366$17,036$262,922
ELYSE FISLER
VP PATIENT SERVICES$169,511$23,869$444$24,585$20,445$238,854
NANCY PROBST
VP QUAL & RISK MGMT$161,958$20,806$5,203$33,485$18,802$240,254
SAMUEL SHATZER
VP FOR INFO SYSTEMS$157,062$22,367$3,607$26,062$22,109$231,207

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ATHE ORGANIZATION REIMBURSES THE COO FOR DUES ASSOCIATED WITH A SOCIAL CLUB. THE OFFICER RECEIVES AN ALLOWANCE THAT CAN BE CONSIDERED A DISCRETIONARY SPENDING ACCOUNT. THE MONIES ARE IN LIEU OF AN AUTOMOBILE ALLOWANCE, TO PURCHASE ADDITIONAL LIFE INSURANCE, ETC. THESE MONIES ARE INCLUDED IN COMPENSATION AS REPORTED IN THE COMPENSATION OF OFFICERS TABLE. A RESULTS FITNESS CLUB MEMBERSHIP IS AVAILABLE FREE OF CHARGE FOR ANY OFFICER AND ACTIVE BOARD MEMBER.
SCHEDULE J, PAGE 1, PART I, LINE 7INCENTIVE COMPENSATION IS BASED ON PRE-DETERMINED, MEASURABLE GOALS APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE MEASURABLE GOALS ARE BASED ON QUALITY, COMMUNITY ACCESS TO CARE, PATIENT SAFETY, AND LEADERSHIP.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
FCIDA REVENUE BONDS SERIES 2014
A2014-04-30$27,195,000SEE PART VIfalsefalsefalse
FCIDA REVENUE BOND SERIES 2019A
B2019-06-30$109,572,424SEE PART VIfalsefalsefalse
FCIDA REVENUE BOND SERIES 2019B
C2019-06-30$514,919SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
Afalsefalsefalsefalse
Bfalsefalsefalsefalse
Cfalsefalsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationFCIDA REVENUE BONDS SERIES 2014 213,430,000 OF REVENUE BONDS FOR WELLSPAN HEALTH OBLIGATED GROUP, SERIES 2014A WERE ISSUED NOVEMBER 11, 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 6/30/19, THE ALLOCATION OF THE DEBT CAPITAL PROGRAM INCLUDING ISSUE PREMIUM WAS AS FOLLOWS: YORK HOSPITAL 115,717,777, GETTYSBURG HOSPITAL 7,778,848, WELLSPAN PROPERTIES 27,853,476, WELLSPAN SPECIALTY SERVICES 13,693,232, AND EPHRATA COMMUNITY HOSPITAL 28,452,517. THESE AMOUNTS ARE REPORTED ON THE RESPECTIVE BALANCE SHEETS FOR EACH OF THESE ENTITIES. 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 6/30/19, THE 30,762,699 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. 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), 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 6/30/19, THE ALLOCATION OF THE DEBT CAPITAL PROGRAM WAS AS FOLLOWS: YORK HOSPITAL 18,072,754, GETTYSBURG HOSPITAL 2,822,312, WELLSPAN PROPERTIES 3,298,402, WELLSPAN SPECIALTY SERVICES 5,227,656,GOOD SAMARITAN HOSPITAL 252,048, AND WELLSPAN HEALTH 1,443,829. THESE AMOUNTS ARE REPORTED ON THE RESPECTIVE BALANCE SHEETS FOR EACH OF THESE ENTITIES. 29,312,000 OF REVENUE BONDS, SERIES 2017B FOR WELLSPAN HEALTH OBLIGATED GROUP WERE ISSUED 9/4/2018 BY GENERAL AUTHORITY OF SOUTH CENTRAL PENNSYLVANIA. THE PURPOSE OF THE BOND ISSUE WAS REFUND FOR BONDS ISSUED 11/12/2008. 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 6/30/19, THE ALLOCATION OF THE DEBT CAPITAL PROGRAM WAS AS FOLLOWS: YORK HOSPITAL 16,704,970, GETTYSBURG HOSPITAL 2,608,713 WELLSPAN PROPERTIES 3,048,772, WELLSPAN SPECIALTY SERVICES 4,832,016, GOOD SAMARITAN HOSPITAL 232,972, AND WELLSPAN HEALTH 1,334,557. 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) 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 6/30/19, THE ALLOCATION OF THE DEBT CAPITAL PROGRAM WAS AS FOLLOWS: YORK HOSPITAL 131,706,215, CHAMBERSBURG HOSPITAL 110,087,343, WELLSPAN PROPERTIES 65,734,073, CHAMBERSBURG HEALTH SERVICES 18,810,564, GOOD SAMARITAN HOSPITAL 1,482,627, AND EPHRATA COMMUNITY HOSPITAL 3,472,471. 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 6/30/19, 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 6/30/19, THE ALLOCATION OF THE DEBT CAPITAL PROGRAM WAS AS FOLLOWS: WAYNESBORO HOSPITAL (23-1360854) 7,143,140, CHAMBERSBURG HOSPITAL (23-0465970) 21,039,169,AND CHAMBERSBURG HEALTH SERVICES(25-1515376) 499,518. THESE AMOUNTS ARE REPORTED ON THE RESPECTIVE BALANCE SHEETS FOR EACH OF THESE ENTITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6SUMMIT HEALTH, A 501(C)(3) ENTITY, IS A MEMBER OF THIS ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ASUMMIT HEALTH, A 501(C)(3) ENTITY, ELECTS THE GOVERNING BODY OF THIS ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7BSUMMIT HEALTH, A 501(C)(3) ENTITY, HAS CERTAIN RESERVE POWERS OVER THIS ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION IS DISCUSSED WITH AN INDEPENEDENT COMPENSATION COMMITTEE. THIS IS PERFORMED IN CONCERT WITH A COMPENSATION CONSULTANT WHO ASSISTS THE COMMITTEE IN SETTING THE COMPENSATION FOR THESE INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION IS DISCUSSED WITH AN INDEPENEDENT COMPENSATION COMMITTEE. THIS IS PERFORMED IN CONCERT WITH A COMPENSATION CONSULTANT WHO ASSISTS THE COMMITTEE IN SETTING THE COMPENSATION FOR THESE INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE HELD IN THE FINANCE DEPARTMENT OF THE CHAMBERSBURG HOSPITAL. HOSPITAL BYLAWS AND ALL POLICIES AND PROCEDURES ARE FOUND ON THE CHAMBERSBURG HOSPITAL INTRANET.
FORM 990, PART XI, LINE 9TRANSFERS TO AFFILIATES -39,359,443 PENSION LIABILITY ADJUSTMENT -36,962,029 CHANGE IN VALUE OF DERIVATIVES -9,130,604 TOTAL -85,452,076

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WELLSPAN SUMMIT HEALTH
PO BOX 2767YORKPA174052767251515371HEALTHCAREPA501C37WELLSPAN Hfalse
CHAMBERSBURG HEALTH SERVICES
PO BOX 2767YORKPA174052767251515376HEALTHCAREPA501C312AWELLSPAN Sfalse
SUMMIT PHYSICIAN SERVICES
PO BOX 2767YORKPA174052767251716306HEALTHCAREPA501C33WELLSPAN Sfalse
WAYNESBORO HOSPITAL
PO BOX 2767YORKPA174052767231360854HEALTHCAREPA501C33WELLSPAN Sfalse
YORK HOSPITAL
PO BOX 2767YORKPA174052767231352222HEALTHCAREPA501C33NAfalse
APPLE HILL SURGICAL CENTER INC
PO BOX 2767YORKPA174052767222842253SOLE GP INPA501C310NAfalse
GETTYSBURG HOSPITAL
PO BOX 2767YORKPA174052767231352220HEALTH CARPA501C33NAfalse
GETTYSBURG HOSPITAL FOUNDATION
PO BOX 2767YORKPA174052767232251358FUNDRAISINPA501C312ANAfalse
HEALTHY COMMUNITY PHARMACY INC
PO BOX 2767YORKPA174052767200519121REDUCED RAPA501C312ANAfalse
VNA COMMUNITY SERVICES
PO BOX 2767YORKPA174052767232338591HORNE PERSPA501C310NAfalse
VNA HOME HEALTH SERVICES
PO BOX 2767YORKPA174052767231352573HORNE HEALPA501C310NAfalse
WELLSPAN HEALTH
PO BOX 2767YORKPA174052767222517863INTEGRATEDPA501C312CNAfalse
WELLSPAN HEALTH CARE SERVICES
PO BOX 2767YORKPA174052767232400237HEALTH-RELPA501C312BNAfalse
WELLSPAN MEDICAL GROUP
PO BOX 2767YORKPA174052767232730785MEDICAL ANPA501C310NAfalse
YORK HEALTH FOUNDATION
PO BOX 2767YORKPA174052767233050192CHARITABLEPA501C312CNAfalse
WELLSPAN SPECIALTY SERVICES
PO BOX 2767YORKPA174052767232899911SURGERY ANPA501C33NAfalse
WELLSPAN PROPERTIES INC
PO BOX 2767YORKPA174052767222842252LEASES FACPA501C312ANAfalse
EPHRATA COMMUNITY HOSPITAL
PO BOX 2767YORKPA174052767231370484HEALTH CARPA501C33NAfalse
EPHRATA COMMUNITY HEALTH FOUNDATION
PO BOX 2767YORKPA174052767800940005FUNDRAISINPA501C312AEPHRATA COfalse
NORTHERN LANCASTER COUNTY MEDICAL G
PO BOX 2767YORKPA174052767203033058MEDICAL ANPA501C312BEPHRATA COfalse
PHYS SPEC OF NORTH LANC CO MED
PO BOX 2767YORKPA174052767452537633PHYSICIANPA501C312BNORTHERN Lfalse
GOOD SAMARITAN HOSPITAL
PO BOX 2767YORKPA174052767230794160HEALTH CARPA501C33NAfalse
PHILHAVEN
PO BOX 2767YORKPA174052767231548822HEALTH CARPA501C33NAfalse
GOOD SAMARITAN HEATH SERVICE FOUNDA
PO BOX 2767YORKPA174052767232356151FUNDRAISINPA501C312ANAfalse
GOOD SAMARITAN PHYSICIAN SERVICES
PO BOX 2767YORKPA174052767251832359MEDICAL ANPA501C310NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
SUMMIT SURGERY CENTER LP
785 5TH AVENUE SUITE 3CHAMBERSBURGPA17201251845303PHYSICIANPANAfalsefalse0.00650
SURGERY CENTER ASSOCIATES LLC
785 5TH AVENUE SUITE 3CHAMBERSBURGPA17201251845304PHYSICIANPANAfalseYes (true)0.01000
APPLE HILL SURGICAL CENTER PARTNERS
PO BOX 2767YORKPA174052767232489452SURGICAL CPANAfalsefalse
CENTRAL PA ALLIANCE LABORATORIES LL
PO BOX 2767YORKPA174052767232910950REF. LABPANAfalsefalse
LITTLESTOWN HEALTH CARE PARTNERS
300 WEST KING STREETLITTLESTOWNPA17340232880464LEASE FACIPANAfalsefalse
CHERRY TREE CANCER CENTER LLP
PO BOX 2767YORKPA174052767232915628RADIATIONPANAfalsefalse
THE REHAB CENTER
855 SPRINGDALE DRIVE SUITE 20EXTONPA19341251687903PHYSICAL TPANAfalsefalse
CUMBERLAND VALLEY MOBILE SERVICES
112 NORTH SEVENTH STCHAMBERSBURGPA17201200884014MOBILE SVCPANAfalsefalseLLC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
WELLSPAN PHARMACY INC
PO BOX 2767YORKPA174052767232374072DISPENSESPAN/AC CORPfalse
WELLSPAN RECIPROCAL RISK RETEN
PO BOX 2767YORKPA174052767200048457RISK RETENPAN/AC CORPfalse
YORK HEALTH PLAN
PO BOX 2767YORKPA174052767232664989PREFERREDPAN/AC CORPfalse
WELLSPAN PROVIDER NETWORK
PO BOX 2767YORKPA174052767232907828COORD MNGDPAN/AC CORPfalse
APPLE HILL CONDOMINIUM ASSOCIA
PO BOX 2767YORKPA174052767232504543CONDO MGMTPAN/AC CORPfalse
NORTH LANC CO PHYS HOSP ALLIAN
PO BOX 2767YORKPA174052767232421885COORD PHYSPAN/AC CORPfalse
GSH REALTY INC
PO BOX 2767YORKPA174052767251832359RENTAL NONPAN/AC CORPfalse
EPHRATA HEALTH PAVILION CONDOMINIUM
PO BOX 2767YORKPA174052767475367279CONDO ASSOPAN/AC CORPfalseASSOCIATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WELLSPAN SUMMIT HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$636,432InvolvedAmt

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