2019-05-14T13:38:39-05:00 2018-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2017-07-01 251515371 SUMMIT HEALTH SUMM 7172673000 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 KIMBERLY M RZOMP TREASURER/VP & CFO 0717267300 2019-05-14 true GREGORY P HALL CPA P00156653 7172439104 2019-05-14 50.192.7.141 2019-05-14 13:38:39 CD P 6CBB79C053B248571C9CF37C921E5AD012119690 F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F 2017 2019-02-21 02:37:17Z KIMBERLY M RZOMP 112 N SEVENTH STREET CHAMBERSBURG PA 17201 749336 false X WWW.SUMMITHEALTH.ORG X 1995 PA SUMMIT HEALTH IS A NOT-FOR-PROFIT, LOCAL AND REGIONAL NETWORK OF HEALTH CARE PROVIDERS COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE LIVING IN COMMUNITIES WE SERVE IN FRANKLIN COUNTY AND SURROUNDING AREAS. 13 10 0 0 626550 717719 0 500 974 53255 30643 680305 749336 591681 612578 0 637215 642716 0 0 466297 461877 1695193 1717171 -1014888 -967835 2919852 4950838 1506953 4365231 1412899 585607 X SUMMIT HEALTH IS A NOT-FOR-PROFIT, LOCAL AND REGIONAL NETWORK OF HEALTH CARE PROVIDERS COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE LIVING IN COMMUNITIES WE SERVE IN FRANKLIN COUNTY AND SURROUNDING AREAS. false false 612578 612578 THE PRIMARY PROGRAM SERVICE EXPENSES ARE GENERAL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE OPERATIONS OF THE ENTITES OF SUMMITH HEALTH. CONTRIBUTIONS ARE RAISED ON BEHALF OF CHAMBERSBURG HOSPITAL, WAYNESBORO HOSPITAL AND CHAMBERSBURG HEALTH SERVICES, AS WELL AS OTHER AFFILIATED ORGANIZATIONS. VARIOUS COMMUNITY HEALTH PROGRAMS ARE SUPPORTED AND ADMINISTERED BY THE ORGANIZATION. 612578 true true false false false false false false false false false true false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 15 0 true 0 false false false false false false false false false false X 13 10 false false false false false false false true true false false true true true true true true true true false PA X X KIMBERLY M RZOMP VPCFO 7172673000 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 NANCY MYERS CHAIR 0.24 0.36 X X 0 0 0 R WILLIAM HAPPEL VICE-CHAIR 0.27 0.83 X X 0 0 0 KIMBERLY M RZOMP TREASURER/VP 6.46 34.58 X X 72813 412603 71976 PATRICK W O'DONNELL PRESIDENT 7.15 35.55 X X 129391 733217 271314 J EDWARD BECK DIRECTOR 0.23 0.35 X 0 0 0 DEMAREE DEARDORFF DIRECTOR 0.17 0.20 X 0 0 0 PHILIP FAGUE DIRECTOR 0.23 0.16 X 0 0 0 DR RICHARD MARKS DIRECTOR 0.27 0.44 X 0 0 0 CHERYL PLUMMER DIRECTOR 0.27 0.78 X 0 0 0 DR ROGER ROBERTSON DIRECTOR 0.24 40.00 X 0 625920 24650 RODGER SAVAGE DIRECTOR 0.23 0.22 X 0 0 0 PAUL SCHEMEL DIRECTOR 0.24 0.35 X 0 0 0 DR JOSEPH THORNTON DIRECTOR 0.21 0.15 X 0 0 0 MICHELE ZEIGLER VP OF INFORM 2.00 38.00 X 16392 311466 57331 BARBARA ROSSINI VP FOR COMMU 6.00 34.00 X 41175 233329 49741 259771 2316535 475012 1 false true false KAUFMAN HALL & ASSOCIATES LLC 10 S WACKER DRIVE SUITE 3375 S CHICAGO IL 60606 CONSULTING 284291 1 717719 23575 717719 974 974 INCENTIVES/REBATES 621110 30643 30643 30643 749336 30643 974 X 612578 612578 337564 337564 242052 242052 36649 36649 26451 26451 28484 28484 35609 35609 214843 214843 42301 42301 95846 95846 66 66 14481 14481 SUPPLIES 28683 28683 DUES 1143 1143 MISCELLANEOUS EXPENSE 421 421 1717171 612578 1104593 0 784841 677568 77000 77000 792842 792842 1265169 3403428 2919852 4950838 1472009 4335069 34944 30162 1506953 4365231 X 1406124 551494 6775 34113 1412899 585607 2919852 4950838 -967835 140543 X false true X true false X 838327 702681 817839 626550 737016 3722413 838327 702681 817839 626550 737016 3722413 1969442 1752971 440773 10430 570 500 974 453247 48737 45742 29127 53255 30643 207504 4383164 30643 0.39990 0.47320 X PART II, LINE 10 INCENTIVE/REBATE INCOME 207,504 CHART SERVICES INVESTMENT 290119 C VHA INVESTMENT 213100 C CENTRAL PA LABORATORY 170188 C UMCSC EQUITY INVESTMENT 75000 C QUEST BEHAVIORAL HEALTH 44335 C CUMBERLAND VALLEY HEALTH NETWORK 100 C 792842 DUE FROM RELATED PARTIES 3131211 MISCELLANEOUS ACCOUNTS RECEIVABLE 272217 3403428 GIFT ANNUITIES 30162 30162 X SCHEDULE D, PAGE 3, PART X WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITITES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS EXPENSES AGAINST OTHER OPERATING REVENUE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. AT JUNE 30, 2018 AND 2017, THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. true CHAMBERSBURG HEALTH SERVICES 785 5TH AVENUE CHAMBERSBURG PA 17201 251515376 501C3 19345 OPERATIONS SUMMIT PHYSICIAN SERVICES 785 5TH AVENUE CHAMBERSBURG PA 17201 251716306 501C3 50019 OPERATIONS CHAMBERSBURG HOSPITAL 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 230465970 501C3 458257 OPERATIONS WAYNESBORO HOSPITAL 501 E MAIN STREET WAYNESBORO PA 17268 231360854 501C3 84957 OPERATIONS 4 X X true true X X X X X false true false false false false false true false KIMBERLY M RZOMP TREASURER/VP & CFO 56474 320017 12217 69228 4122 23358 7950 45050 2846 16130 83609 473783 PATRICK W O'DONNELL PRESIDENT 93453 529568 29520 167280 6418 36369 33660 190739 7037 39878 170088 963834 DR ROGER ROBERTSON DIRECTOR 591587 27602 6731 8100 16550 650570 MICHELE ZEIGLER VP OF INFORMATION 12330 234278 2623 49843 1439 27345 2389 45383 478 9081 19259 365930 BARBARA ROSSINI VP FOR COMMUNITY REL 31135 176431 6873 38950 3167 17948 3890 22044 3571 20236 48636 275609 SCHEDULE J, PAGE 1, PART I, LINE 1A THE OFFICERS RECEIVE AN ALLOWANCE THAT CAN BE CONSIDERED A DISCRETIONARY SPENDING ACCOUNT. TEH 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. RESULTS FITNESS CLUB MEMBERSHIP IS AVAILABLE FREE OF CHARGE FOR ANY OFFICER AND ACTIVE BOARD MEMBER. SCHEDULE J, PAGE 1, PART I, LINE 4 KIMBERLY M. RZOMP 0 2,700 0 PATRICK W. O'DONNELL 0 2,700 0 MICHELE ZEIGLER 0 753 0 BARBARA ROSSINI 0 1,940 0 SCHEDULE J, PAGE 1, PART I, LINE 7 INCENTIVE COMPENSATION IS BASED ON PRE-DETERMINED, MEASURABLE GOALS APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE. THE MEASURABLE GOALS ARE BASED ON QUALITY, COMMUNITY ACCESS TO CARE, PATIENT SAFETY AND LEADERSHIP. FORM 990 - ORGANIZATION'S MISSION SUMMIT HEALTH IS A NOT-FOR-PROFIT, LOCAL AND REGIONAL NETWORK OF HEALTH CARE PROVIDERS COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE LIVING IN COMMUNITIES WE SERVE IN FRANKLIN COUNTY AND SURROUNDING AREAS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. 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 INDEPENDENT COMPENSATION COMMITTEE. THIS IS APPROVED IN CONCERT WITH A COMPENSATION CONSULTANT WHO ASSISTS THIS COMMITTEE IN SETTING THE COMPENSATION FOR THESE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION IS DISCUSSED WITH AN INDEPENDENT COMPENSATION COMMITTEE. THIS IS APPROVED IN CONCERT WITH A COMPENSATION CONSULTANT WHO ASSISTS THIS 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. FORM 990, PART IX, LINE 11G OUTSIDE FEES 0 6,723 0 OTHER PROFESSIONAL SERVICES 0 208,120 0 TOTAL 0 214,843 0 FORM 990, PART XI, LINE 9 NET TRANSFERS FROM RELATED PARTIES 140,543 RELEASES FROM RESTRICTION 0 TOTAL 140,543 CHAMBERSBURG HOSPITAL 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 230465970 HEALTHCARE PA 501C3 3 SUMMIT HEA true WAYNESBORO HOSPITAL 501 E MAIN STREET WAYNESBORO PA 17268 231360854 HEALTHCARE PA 501C3 3 SUMMIT HEA true CHAMBERSBURG HEALTH SERVICES 785 5TH AVENUE SUITE 5 CHAMBERSBURG PA 17201 251515376 HEALTHCARE PA 501C3 12A SUMMIT HEA true SUMMIT PHYSICIAN SERVICES 785 5TH AVENUE SUITE 3 CHAMBERSBURG PA 17201 251716306 HEALTHCARE PA 501C3 3 SUMMIT HEA true false true false false false false false false false false false false false false false false false true true WAYNESBORO HOSPITAL B 84957 CASH CHAMBERSBURG HOSPITAL B 458257 CASH CHAMBERSBURG HEALTH SERVICES B 19345 CASH SUMMIT PHYSICIAN SERVICES B 50019 CASH CHAMBERSBURG HOSPITAL S 67075 CASH CHAMBERSBURG HEALTH SERVICES R 3014764 CASH SUMMIT PHYSICIAN SERVICES S 3088232 CASH