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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-03T16:19:11-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230465970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHAMBERSBURG HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 7178513055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174052767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F O'CONNOR | PersonNm |
| Person Title | CFO WELLSPAN HEALTH | PersonTitleTxt |
| Phone | 7172673000 | PhoneNum |
| Signature | 2020-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2020-06-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.144.154.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-03 | IPDt |
| IP Tm | 16:19:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B3D5CFE32BBD35C7631821135029589AD16E6BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C3DE7AC8B2B6548563FFD49837976E3A40C018B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO 7152020 | SpecialConditionDesc |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN CHAMBERSBURG HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROXANNA GAPSTUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174052767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $470,215,789 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUMMITHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2445 | TotalEmployeeCnt |
| Total Volunteers | 449 | TotalVolunteersCnt |
| Total Gross UBI | $3,920,040 | TotalGrossUBIAmt |
| PY Contributions Grants | $458,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $636,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $346,841,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,292,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,869,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,533,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,000,979 | PYOtherRevenueAmt |
| CY Other Revenue | $6,781,923 | CYOtherRevenueAmt |
| PY Total Revenue | $358,170,352 | PYTotalRevenueAmt |
| CY Total Revenue | $393,244,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,316,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,803,710 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,189,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,761,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,939,202 | PYOtherExpensesAmt |
| CY Other Expenses | $161,382,601 | CYOtherExpensesAmt |
| PY Total Expenses | $308,445,581 | PYTotalExpensesAmt |
| CY Total Expenses | $331,947,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,724,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,296,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $504,783,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,841,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,445,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,940,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $289,338,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,901,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $243,148,714 | ExpenseAmt |
| Revenue | $370,816,312 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,803,710 | ExpenseAmt |
| Grant | $1,803,710 | GrantAmt |
| Desc | GRANTS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $244,952,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2445 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID P RIZZUTO SENIOR CONTROLLER | PersonNm |
| Phone | 7178513055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174052767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHERYL PLUMMER | |||||||||
| CHAIR | 0.17 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE MILLER TRINH | |||||||||
| VICE CHAIR | 0.14 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL LUKA | |||||||||
| SECRETARY | 0.11 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICK W O'DONNELL | |||||||||
| PRESIDENT & | 24.17 | Yes (X) | Yes (X) | $1,148,326 | $765,551 | $310,020 | 16.00 | ||
| KIMBERLY M RZOMP | |||||||||
| TREASURER / | 26.00 | Yes (X) | $371,056 | $199,799 | $72,744 | 14.00 | |||
| DR KEVIN LORENTSEN | |||||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $485,675 | $26,422 | 40.00 | |||
| JEFF REEDER | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| L MICHAEL ROSS | |||||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL STARR | |||||||||
| DIRECTOR | 0.05 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VANHORN | |||||||||
| DIRECTOR | 0.08 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNE COCHRAN | |||||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||||
| DR W DAVID KENT | |||||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOSHUA DUNKLEBARGER | |||||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $949,004 | $27,354 | 40.00 | |||
| ROXANNA GAPSTUR BEGINNING 112019 | |||||||||
| CEO WELLSPAN | Yes (X) | $0 | $0 | $0 | 40.00 | ||||
| KEVIN MOSSER ENDING 123118 | |||||||||
| CEO WELLSPAN | Yes (X) | $0 | $4,267,289 | $111,748 | 40.00 | ||||
| MICHAEL F O'CONNOR | |||||||||
| CFO WELLSPAN | Yes (X) | $0 | $811,162 | $641,117 | 40.00 | ||||
| THOMAS ANDERSON MD | |||||||||
| VP MEDICAL A | 32.00 | $412,231 | $103,058 | $59,590 | 8.00 | Yes (X) | |||
| HARRY DIEUVEUIL | |||||||||
| VP HUMAN RES | 40.00 | $188,459 | $0 | $22,593 | 0.00 | Yes (X) | |||
| JOHN MASSIMILLA | |||||||||
| VP ADMIN/COO | 40.00 | $365,414 | $0 | $76,668 | Yes (X) | ||||
| BARBARA ROSSINI | |||||||||
| VP PLANNING | 30.00 | $219,964 | $73,320 | $49,898 | 10.00 | Yes (X) | |||
| SHERRI STAHL | |||||||||
| SR VP HOSPIT | 32.00 | $414,506 | $103,626 | $68,356 | 8.00 | Yes (X) | |||
| MICHELE ZEIGLER | |||||||||
| VP INFORMATI | 28.00 | $242,043 | $103,733 | $59,358 | 12.00 | Yes (X) | |||
| CATHY PUHL | |||||||||
| VP HUMAN RES | 40.00 | $221,790 | $0 | $48,204 | Yes (X) | ||||
| CAROLYN GEORGE | |||||||||
| VP CORPORATE | 40.00 | $220,520 | $0 | $42,402 | Yes (X) | ||||
| ELYSE FISLER | |||||||||
| VP PATIENT S | 40.00 | $193,824 | $0 | $45,030 | Yes (X) | ||||
| NANCY PROBST | |||||||||
| VP QUAL & RI | 40.00 | $187,967 | $0 | $52,287 | Yes (X) | ||||
| SAMUEL SHATZER | |||||||||
| VP FOR INFO | 40.00 | $183,036 | $0 | $48,171 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,369,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,862,217 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,761,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 182 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CUMBERLAND VALLEY EMERGENCY | ||||||
| ASSOCIATES LTD | 112 NORTH SEVENTH STREET | CHAMBERSBURG | PA | 17201 | PROF MED SERV | $7,632,521 |
| FASTAFF INC | ||||||
| PO BOX 911452 | DENVER | CO | 80291 | TEMP EMP SERV | $4,915,162 | |
| MELILLO CONSULTING INC | ||||||
| 285 DAVIDSON AVENUE | SOMERSET | NJ | 08873 | SOFTWARE SUPPOR | $2,951,763 | |
| GE HEALTHCARE IITS USA CORP | ||||||
| 40 IDX DRIVE | SOUTH BURLINGTON | VT | 05403 | SERV/LIC FEES | $2,454,016 | |
| KEYSTONE HEALTH CENTER | ||||||
| 22 ST PAUL DRIVE STE 200 | CHAMBERSBURG | PA | 17201 | PROF MED SERV | $1,768,375 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $636,432 | RelatedOrganizationsAmt |
| Total Contributions | $636,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $368,292,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,292,235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,292,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,374,182 | TotalRevenueColumnAmt |
| Exclusion | $6,374,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $596,022 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $683,890 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$87,868 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,868 | TotalRevenueColumnAmt |
| Exclusion | -$87,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,432,138 | SecuritiesAmt |
| Other | $14,989 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,285,345 | SecuritiesAmt |
| Other | $2,297 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,146,793 | SecuritiesAmt |
| Other | $12,692 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,159,485 | TotalRevenueColumnAmt |
| Exclusion | $11,159,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS ACTIVITY | 621990 | $2,016,828 | $2,016,828 | |
| LABORATORY COURIER | 621990 | $1,682,500 | $1,682,500 | |
| PURCHASE DISCOUNTS/RECYCLING | 621500 | $1,552,719 | $1,552,719 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,617,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $971,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $220,712 | UnrelatedBusinessRevenueAmt |
| Exclusion | $425,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,869,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,244,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,816,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,920,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,871,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,710 | TotalAmt |
| Program Services | $1,803,710 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,858,698 | TotalAmt |
| Program Services | $2,860,453 | ProgramServicesAmt |
| Management And General | $998,245 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,397,689 | TotalAmt |
| Program Services | $91,474,706 | ProgramServicesAmt |
| Management And General | $31,922,983 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,082,092 | TotalAmt |
| Program Services | $4,508,655 | ProgramServicesAmt |
| Management And General | $1,573,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,297,578 | TotalAmt |
| Program Services | $19,494,394 | ProgramServicesAmt |
| Management And General | $6,803,184 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,125,136 | TotalAmt |
| Program Services | $6,764,463 | ProgramServicesAmt |
| Management And General | $2,360,673 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,407 | TotalAmt |
| Management And General | $569,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,874 | TotalAmt |
| Management And General | $135,874 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,841 | TotalAmt |
| Management And General | $75,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,648,114 | TotalAmt |
| Program Services | $8,805,763 | ProgramServicesAmt |
| Management And General | $4,842,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,935 | TotalAmt |
| Program Services | $623,221 | ProgramServicesAmt |
| Management And General | $342,714 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,133,790 | TotalAmt |
| Program Services | $4,602,721 | ProgramServicesAmt |
| Management And General | $2,531,069 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,597 | TotalAmt |
| Program Services | $3,445,108 | ProgramServicesAmt |
| Management And General | $1,894,489 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,272 | TotalAmt |
| Program Services | $2,825,506 | ProgramServicesAmt |
| Management And General | $1,553,766 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,934 | TotalAmt |
| Program Services | $132,869 | ProgramServicesAmt |
| Management And General | $73,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,696 | TotalAmt |
| Program Services | $97,229 | ProgramServicesAmt |
| Management And General | $53,467 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,658,786 | TotalAmt |
| Program Services | $3,870,610 | ProgramServicesAmt |
| Management And General | $1,788,176 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980,807 | TotalAmt |
| Program Services | $9,562,871 | ProgramServicesAmt |
| Management And General | $4,417,936 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,634 | TotalAmt |
| Program Services | $1,598,258 | ProgramServicesAmt |
| Management And General | $738,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854,540 | TotalAmt |
| Management And General | $5,854,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,947,504 | TotalAmt |
| Program Services | $244,952,424 | ProgramServicesAmt |
| Management And General | $86,995,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,745 | BOYAmt |
| EOY | $7,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,129,643 | BOYAmt |
| EOY | $13,956,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,229,431 | BOYAmt |
| EOY | $30,446,113 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,725,367 | BOYAmt |
| EOY | $5,274,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,614 | BOYAmt |
| EOY | $3,100,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,556 | BOYAmt |
| EOY | $5,422,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,614,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,861,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,091,281 | BOYAmt |
| EOY | $128,753,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,788,362 | BOYAmt |
| EOY | $76,484,520 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,302,039 | BOYAmt |
| EOY | $206,276,795 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,843 | BOYAmt |
| EOY | $825,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,946,905 | BOYAmt |
| EOY | $18,216,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,783,786 | BOYAmt |
| EOY | $488,841,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,706,521 | BOYAmt |
| EOY | $26,805,847 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,393,515 | BOYAmt |
| EOY | $122,673,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,345,231 | BOYAmt |
| EOY | $81,460,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,445,267 | BOYAmt |
| EOY | $230,940,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,635,676 | BOYAmt |
| EOY | $247,294,595 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,146 | BOYAmt |
| EOY | $211,362 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,697 | BOYAmt |
| EOY | $10,395,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,338,519 | BOYAmt |
| EOY | $257,901,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,783,786 | BOYAmt |
| EOY | $488,841,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,296,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,281,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$85,452,076 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,309,798 | BeginningYearBalanceAmt |
| Contributions | $710,805 | ContributionsAmt |
| Investment Earnings Or Losses | $307,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$41,545 | OtherExpendituresAmt |
| Administrative Expenses | -$30,412 | AdministrativeExpensesAmt |
| End Year Balance | $3,255,758 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,110,603 | BeginningYearBalanceAmt |
| Contributions | $28,100 | ContributionsAmt |
| Investment Earnings Or Losses | $210,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$15,152 | OtherExpendituresAmt |
| Administrative Expenses | -$24,725 | AdministrativeExpensesAmt |
| End Year Balance | $2,309,798 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,885,357 | BeginningYearBalanceAmt |
| Contributions | $40,038 | ContributionsAmt |
| Investment Earnings Or Losses | $247,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$41,918 | OtherExpendituresAmt |
| Administrative Expenses | -$20,425 | AdministrativeExpensesAmt |
| End Year Balance | $2,110,603 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,978 | BeginningYearBalanceAmt |
| Contributions | $16,186 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$20,110 | OtherExpendituresAmt |
| Administrative Expenses | -$18,751 | AdministrativeExpensesAmt |
| End Year Balance | $1,885,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,978 | BeginningYearBalanceAmt |
| Contributions | $54,280 | ContributionsAmt |
| Investment Earnings Or Losses | $43,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$14,532 | OtherExpendituresAmt |
| Administrative Expenses | -$14,532 | AdministrativeExpensesAmt |
| End Year Balance | $1,942,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40180 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,309,957 | OtherCostOrOtherBasisAmt |
| Book Value | $6,309,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,770,600 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $186,559,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,737,097 | DepreciationAmt |
| Book Value | $96,592,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,966,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,610,745 | DepreciationAmt |
| Book Value | $355,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,007,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,513,173 | DepreciationAmt |
| Book Value | $25,494,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,753,526 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $206,276,795 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $206,276,795 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,460,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $367,567,649 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $367,567,649 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,841 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $25,600,767 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,676,608 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $393,244,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $306,270,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $306,270,896 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,841 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $25,600,767 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,676,608 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $331,947,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT 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 X | 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, 2019. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBT EXPENSE 25,600,767 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT EXPENSE 25,600,767 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,582,091 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,582,091 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01080 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,351,627 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,661,231 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,690,396 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06230 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,933,718 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,661,231 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,272,487 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07310 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 34 | ActivitiesOrProgramsCnt |
| Persons Served | 11811 | PersonsServedCnt |
| Total Community Benefit Expns | $177,216 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $177,216 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 2234 | PersonsServedCnt |
| Total Community Benefit Expns | $193,240 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $193,240 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,142,757 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,142,757 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00650 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $153,949 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $153,949 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,389,700 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,389,700 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00720 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 45 | ActivitiesOrProgramsCnt |
| Persons Served | 14045 | PersonsServedCnt |
| Total Community Benefit Expns | $5,056,862 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,056,862 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01520 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 45 | ActivitiesOrProgramsCnt |
| Persons Served | 14045 | PersonsServedCnt |
| Total Community Benefit Expns | $52,990,580 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,661,231 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,329,349 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08840 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $5,867 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,867 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 15 | PersonsServedCnt |
| Total Community Benefit Expns | $606 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $606 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 15 | PersonsServedCnt |
| Total Community Benefit Expns | $6,473 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,473 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $25,600,767 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $52,243,437 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $84,402,826 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$32,159,389 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN CHAMBERSBURG HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 NORTH SEVENTH STREET | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.SUMMITHEALTH.ORG | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN CHAMBERSBURG HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.SUMMITHEALTH.ORG | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.HEALTHYFRANKLINCOUNTY.COM | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.SUMMITHEALTH.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.SUMMITHEALTH.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.SUMMITHEALTH.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.SUMMITHEALTH.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 3E | 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 |
| FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 5 | THE 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 6A | WAYNESBORO HOSPITAL |
| FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 6B | HEALTHY FRANKLIN COUNTY |
| FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 7D | THE 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 11 | THE 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 16J | INFORMATION AND APPLICATION CAN BE FOUND ON THE BACK OF A PATIENT BILLING STATEMENT. |
| FACILITY 1, WELLSPAN CHAMBERSBURG HOSPITAL - PART V, LINE 20E | FINANCIAL 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CARE | IF 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 EXPLANATION | THE INFORMATION WAS OBTAINED USING THE COST METHODS USED IN PREPARING THE MEDICARE COST REPORTS. |
| PART II - COMMUNITY BUILDING ACTIVITIES | CHAMBERSBURG 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 METHODOLOGY | 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. 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 STATEMENTS | THE 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 EXPLANATION | THE 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 EXPLANATION | ALL PATIENTS ARE SUBJECT TO THE DEBT COLLECTION POLICY REGARDLESS OF THEIR ABILITY TO PAY. |
| PART VI, LINE 2 - NEEDS ASSESSMENT | HEALTH 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 ASSISTANCE | PATIENTS 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 INFORMATION | CHAMBERSBURG 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 HEALTH | CHAMBERSBURG 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 SYSTEM | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHAMBERSBURG MEMORIAL YMCA | ||||||||
| 570 E MCKINLEY STREET | CHAMBERSBURG | PA | 17201 | 231476339 | 3 | $8,549 | HEALTHY EATING | |
| MAINSTREET WAYNESBORO INC | ||||||||
| 13 W MAIN STREET | WAYNESBORO | PA | 17268 | 232868740 | 3 | $6,000 | NURSE PROGRAM | |
| NOAH'S HOUSE RECOVERY HOMES | ||||||||
| 635 S 4TH STREET | CHAMBERSBURG | PA | 17201 | 812810826 | 3 | $10,000 | EMOTIONAL SUPPORT | |
| SOUTH CENTRAL COMMUNITY ACTION PROG | ||||||||
| 533 S MAIN STREET | CHAMBERSBURG | PA | 17201 | 232020123 | 3 | $26,030 | CHILD HEALTHY EATING | |
| SUMMIT PHYSICIAN SERVICES | ||||||||
| 785 5TH AVENUE | CHAMBERSBURG | PA | 17201 | 251716306 | 3 | $109,814 | HOME MONITORING | |
| GREENCASTLE - ANTRIM ENDOWMENT | ||||||||
| 500 EAST LEITERSBURG STREET | GREENCASTLE | PA | 17225 | GOV | $28,000 | SCHOLARSHIPS | SCHOLARSHIPS | |
| WAYNESBORO AREA BUSINESS EDUCATION | ||||||||
| PO BOX 545 | WAYNESBORO | PA | 17268 | 232678530 | 3 | $76,976 | MENTAL HEALTH AWAREN | AND COMMUNITY FOUNDATION |
| SOUTH CENTRAL COMMUNITY ACTION PROG | ||||||||
| 533 S MAIN STREET | CHAMBERSBURG | PA | 17201 | 232020123 | 3 | $5,775 | POVERTY AND HEALTH | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | ||||||||
| 1871 OLD MAIN DRIVE | SHIPPENSBURG | PA | 17257 | 232046093 | 3 | $10,000 | HEALTHY EATING | COMMUNITY RESOURCE COALITION |
| VARIOUS | ||||||||
| $1,520,566 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | THE 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 7 | INCENTIVE 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 ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| FCIDA REVENUE BONDS SERIES 2014 | ||||||
| A | 2014-04-30 | $27,195,000 | SEE PART VI | false | false | false |
| FCIDA REVENUE BOND SERIES 2019A | ||||||
| B | 2019-06-30 | $109,572,424 | SEE PART VI | false | false | false |
| FCIDA REVENUE BOND SERIES 2019B | ||||||
| C | 2019-06-30 | $514,919 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | false | false | false | false |
| B | false | false | false | false |
| C | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FCIDA 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | SUMMIT HEALTH, A 501(C)(3) ENTITY, IS A MEMBER OF THIS ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | SUMMIT HEALTH, A 501(C)(3) ENTITY, ELECTS THE GOVERNING BODY OF THIS ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SUMMIT HEALTH, A 501(C)(3) ENTITY, HAS CERTAIN RESERVE POWERS OVER THIS ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR 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 12C | MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 15B | THE 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 19 | GOVERNING 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 9 | TRANSFERS 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WELLSPAN SUMMIT HEALTH | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251515371 | HEALTHCARE | PA | 501C3 | 7 | WELLSPAN H | false |
| CHAMBERSBURG HEALTH SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251515376 | HEALTHCARE | PA | 501C3 | 12A | WELLSPAN S | false |
| SUMMIT PHYSICIAN SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251716306 | HEALTHCARE | PA | 501C3 | 3 | WELLSPAN S | false |
| WAYNESBORO HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231360854 | HEALTHCARE | PA | 501C3 | 3 | WELLSPAN S | false |
| YORK HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231352222 | HEALTHCARE | PA | 501C3 | 3 | NA | false |
| APPLE HILL SURGICAL CENTER INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 222842253 | SOLE GP IN | PA | 501C3 | 10 | NA | false |
| GETTYSBURG HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231352220 | HEALTH CAR | PA | 501C3 | 3 | NA | false |
| GETTYSBURG HOSPITAL FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232251358 | FUNDRAISIN | PA | 501C3 | 12A | NA | false |
| HEALTHY COMMUNITY PHARMACY INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 200519121 | REDUCED RA | PA | 501C3 | 12A | NA | false |
| VNA COMMUNITY SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232338591 | HORNE PERS | PA | 501C3 | 10 | NA | false |
| VNA HOME HEALTH SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231352573 | HORNE HEAL | PA | 501C3 | 10 | NA | false |
| WELLSPAN HEALTH | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 222517863 | INTEGRATED | PA | 501C3 | 12C | NA | false |
| WELLSPAN HEALTH CARE SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232400237 | HEALTH-REL | PA | 501C3 | 12B | NA | false |
| WELLSPAN MEDICAL GROUP | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232730785 | MEDICAL AN | PA | 501C3 | 10 | NA | false |
| YORK HEALTH FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 233050192 | CHARITABLE | PA | 501C3 | 12C | NA | false |
| WELLSPAN SPECIALTY SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232899911 | SURGERY AN | PA | 501C3 | 3 | NA | false |
| WELLSPAN PROPERTIES INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 222842252 | LEASES FAC | PA | 501C3 | 12A | NA | false |
| EPHRATA COMMUNITY HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231370484 | HEALTH CAR | PA | 501C3 | 3 | NA | false |
| EPHRATA COMMUNITY HEALTH FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 800940005 | FUNDRAISIN | PA | 501C3 | 12A | EPHRATA CO | false |
| NORTHERN LANCASTER COUNTY MEDICAL G | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 203033058 | MEDICAL AN | PA | 501C3 | 12B | EPHRATA CO | false |
| PHYS SPEC OF NORTH LANC CO MED | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 452537633 | PHYSICIAN | PA | 501C3 | 12B | NORTHERN L | false |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 230794160 | HEALTH CAR | PA | 501C3 | 3 | NA | false |
| PHILHAVEN | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231548822 | HEALTH CAR | PA | 501C3 | 3 | NA | false |
| GOOD SAMARITAN HEATH SERVICE FOUNDA | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232356151 | FUNDRAISIN | PA | 501C3 | 12A | NA | false |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251832359 | MEDICAL AN | PA | 501C3 | 10 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMMIT SURGERY CENTER LP | |||||||||||
| 785 5TH AVENUE SUITE 3 | CHAMBERSBURG | PA | 17201 | 251845303 | PHYSICIAN | PA | NA | false | false | 0.00650 | |
| SURGERY CENTER ASSOCIATES LLC | |||||||||||
| 785 5TH AVENUE SUITE 3 | CHAMBERSBURG | PA | 17201 | 251845304 | PHYSICIAN | PA | NA | false | Yes (true) | 0.01000 | |
| APPLE HILL SURGICAL CENTER PARTNERS | |||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232489452 | SURGICAL C | PA | NA | false | false | ||
| CENTRAL PA ALLIANCE LABORATORIES LL | |||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232910950 | REF. LAB | PA | NA | false | false | ||
| LITTLESTOWN HEALTH CARE PARTNERS | |||||||||||
| 300 WEST KING STREET | LITTLESTOWN | PA | 17340 | 232880464 | LEASE FACI | PA | NA | false | false | ||
| CHERRY TREE CANCER CENTER LLP | |||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232915628 | RADIATION | PA | NA | false | false | ||
| THE REHAB CENTER | |||||||||||
| 855 SPRINGDALE DRIVE SUITE 20 | EXTON | PA | 19341 | 251687903 | PHYSICAL T | PA | NA | false | false | ||
| CUMBERLAND VALLEY MOBILE SERVICES | |||||||||||
| 112 NORTH SEVENTH ST | CHAMBERSBURG | PA | 17201 | 200884014 | MOBILE SVC | PA | NA | false | false | LLC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| WELLSPAN PHARMACY INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232374072 | DISPENSES | PA | N/A | C CORP | false | |
| WELLSPAN RECIPROCAL RISK RETEN | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 200048457 | RISK RETEN | PA | N/A | C CORP | false | |
| YORK HEALTH PLAN | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232664989 | PREFERRED | PA | N/A | C CORP | false | |
| WELLSPAN PROVIDER NETWORK | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232907828 | COORD MNGD | PA | N/A | C CORP | false | |
| APPLE HILL CONDOMINIUM ASSOCIA | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232504543 | CONDO MGMT | PA | N/A | C CORP | false | |
| NORTH LANC CO PHYS HOSP ALLIAN | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232421885 | COORD PHYS | PA | N/A | C CORP | false | |
| GSH REALTY INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251832359 | RENTAL NON | PA | N/A | C CORP | false | |
| EPHRATA HEALTH PAVILION CONDOMINIUM | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 475367279 | CONDO ASSO | PA | N/A | C CORP | false | ASSOCIATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN SUMMIT HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $636,432 | InvolvedAmt |
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