2019-05-08T12:18:53-07:00 2018-06-30 135381590 WellSpan Health 3350 WHITEFORD ROAD YORK PA 17402 990 2017-07-01 222517863 WELLSPAN HEALTH WELL 7178513055 PO BOX 2767 YORK PA 17405 Michael F O'Connor CFO 2019-05-08 false See Attached P01871563 7038930600 2017 2019-02-21 02:37:17Z Kevin Mosser MD 346825033 false false X WWW.WELLSPAN.ORG X 1983 PA WellSpan Health's charitable, non-profit mission is "working as one to improve health through exceptional care for all, lifelong wellness and healthy communities". 15 12 2962 14 1179072 14886615 11019220 268572007 326133948 3724899 6623579 13297974 1494267 300481495 345271014 515097 233917 0 191707473 229627878 0 0 141294143 176447028 333516713 406308823 -33035218 -61037809 401983537 464406292 584613607 685844612 -182630070 -221438320 WellSpan Health is an integrated health system serving the greater Adams-York County region. As a community-based, not-for-profit organization, WellSpan is dedicated to improving the health and well-being of the people it serves. WellSpan will assume a leadership role and develop partnerships with other organizations to:improve access to coordinated, high quality, cost effective and compassionate healthcare services; educate the healthcare providers of tomorrow; promote healthy lifestyles and life-long wellness; and make its local communities healthier, more desirable places to live, work and play. false false 369911947 233917 326133948 See Federal Supplemental Information Attachment: WellSpan Health - 2018 Community Benefit Report 369911947 true true false false false false false false false true true false false true true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 977 0 true 2962 true true true false false false false false false 0 false false false false false false false false false false X 15 12 true false false false false true false true true false false true true true true true true true true true true PA X DAVID RIZZUTO 7178513055 3350 WHITEFORD ROAD YORK PA 174029081 X Paul Minnich Director 1.00 0.00 X 0 0 0 Mary Studzinski Director 1.00 0.00 X 0 0 0 Donald Dreibelbis Director 1.00 0.00 X 0 0 0 John Welch MD Director 1.00 0.00 X 0 0 0 Steve Hovis Chairman 1.00 0.00 X X 0 0 0 William Funk DMD Director 1.00 0.00 X 0 0 0 Megan Shreve Vice Chairman 1.00 0.00 X X 0 0 0 Linda Pugh Director 1.00 0.00 X 0 0 0 H Fred Martin MD Director 1.00 0.00 X 0 0 0 N Daniel Waltersdorff Director 1.00 0.00 X 0 0 0 R Fred Groff Director 1.00 0.00 X 0 0 0 Kevin Mosser MD Pres/Director 40.00 0.00 X X 1432923 0 760166 Peter Brubaker Director 1.00 0.00 X 0 0 0 Joe Crosswhite Secr/Treas 1.00 0.00 X X 0 0 0 Patrick McGannon MD Director 1.00 0.00 X 0 0 0 Michael F O'Connor CFO 40.00 0.00 X 790085 0 474403 Charles Chodroff MD Sr VP WSH & COO & Pres SCP 40.00 0.00 X 765376 0 447236 Glen Moffett VP/General Counsel 40.00 0.00 X 611078 0 368980 Robert Batory Vice President HR 40.00 0.00 X 515735 0 319595 Richard Baker VP/Chief Information Officer 40.00 0.00 X 617963 0 372872 Maria Royce Sr VP Planning & Development 40.00 0.00 X 502621 0 324535 John Porter Jr Exec VP & COO 40.00 0.00 X 948605 0 539235 Steven Delaveris DO VP-Med Service Line 40.00 0.00 X 613728 0 46776 Lori Clark VP-Neuroscience Service Line 40.00 0.00 X 276530 0 55199 Mark Deitch MD VP-Ortho Service Line 40.00 0.00 X 716297 0 37313 Megan Lecas VP-Women &Child Svc Line 40.00 0.00 X 287722 0 71589 Philip Nicholson MD VP & Chief Medical Officer 40.00 0.00 X 422771 0 65639 Thomas McGann Exec VP-Clinical Practice 40.00 0.00 X 804314 0 483760 Kristin O'Shea VP & Chief Nursing 40.00 0.00 X 376884 0 61231 Michael Murphy VP&Chief Tech Off 40.00 0.00 X 416444 0 61695 Robin Kimple Sr Dir- Enterprise 40.00 0.00 X 360164 0 40258 Terri Nuss Cheif of Pat. Exp. 40.00 0.00 X 358431 0 56669 Allen Miller Sr Dir Clin Qual 40.00 0.00 X 343720 0 62828 11161391 4649979 380 false true false TEK Systems Inc PO BOx 198568 Atlanta GA 303848568 IT Consulting 8179503 Pivot Point Consulting 5410 Maryland Way Suite 460 Brentwood TN 37027 IT Consulting 4357727 Virtual Procurement Services 25 Sylvan Road Westport CT 06880 IT Consulting 3596111 Nuance Communications Inc PO Box 7247-6924 Philadelphia PA 191706924 IT Consulting 2389317 Modern Recovery Solutions PO Box 500 Newmanstown PA 17073 Outsourcing Services 2321846 67 9912161 661490 445569 11019220 Accounting Fees 541200 297682 89606 208076 Apple Hill Surgical Ctr 621990 1628291 1628291 Facilities Support 561700 8771386 8603109 168277 Insurance Fees 524298 -3405278 -3405278 Management Fees 561000 318841867 318150983 690884 326133948 6360508 6360508 0 0 0 1689866 127224 1522970 31049 166896 96175 263071 263071 0 0 0 Child Care Services 812900 241790 241790 Other Services 900099 777943 74961 702982 Rent Copiers 532420 296970 296970 177564 36874 140690 1494267 345271014 325066711 1179072 8006011 X 233917 233917 0 0 0 13673046 12408558 1264488 0 156547570 147940243 8607327 9631646 7147973 2483673 38059284 37303016 756268 11716332 11192204 524128 0 1774414 683530 1090884 250651 250651 0 0 0 46584877 45727741 857136 6197160 6126514 70646 3912635 3807841 104794 48240403 48239837 566 0 6156880 5849795 307085 1647677 1500777 146900 0 643216 395821 247395 16174757 16174757 0 30682008 28825289 1856719 -572160 -1196216 624056 Repair & Maintenance 7148920 7096831 52089 Utilities 1959267 1890690 68577 Licenses/ Fees 1875389 1866447 8942 Dues and Subscriptions 1447188 852602 594586 2323746 2018537 305209 406308823 369911947 36396876 0 2050 6051 6732538 1862362 0 4194964 6720753 0 0 119785184 189543444 299747 214874 22355612 22376056 241237969 119270641 124579786 121967328 11624617 0 0 0 79058367 80768735 33350672 40946689 401983537 464406292 50952516 46785576 83603 83603 12753561 12804901 520823927 626170532 584613607 685844612 X -183112829 -221894592 482759 456272 -182630070 -221438320 401983537 464406292 X -61037809 171914 22057645 X false true X true true true X X 8 York Hospital 231352222 3 true 204230476 0 Gettysburg Hospital 231352220 3 true 37109826 0 VNA Home Health Services 231352573 10 true 417193 0 WellSpan Medical Group 232730785 10 true 2436633 0 WellSpan Specialty Services 232899911 3 true 9790755 0 Ephrata Community Hospital 231370484 3 true 28421253 0 Good Samaritan Hospital 230794160 3 true 30109843 0 Philhaven 231548822 3 true 4353526 0 8 316869505 0 false false false false false false false false false false false false false false false true true true X true true Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated Healthy Community Pharmacy is a supported organization which is not specifically mentioned in the governing documents of the Organization. WellSpan Health Care Services is the sole member of Healthy Community Pharmacy and the Organization is the sole member of WellSpan Health Care Services. The charitable purpose of WellSpan Health and all of its affiliates is to improve health through exceptional care for all, lifelong wellness and healthy communities in York, Adams, Lebanon and Lancaster counties. The Organization has designated Healthy Community Pharmacy for management needs through its shared purpose and organizational relationship. Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played The organizations governing body includes individuals who also serve on the respective governing bodies of each of the organizations supported organizations. These individuals provided each of the supported organizations with a significant voice in the organizations investment policies and in directing the use of the organizations income or assets at all times during the tax year, because these individuals participated in discussions and votes of the organizations governing body to approve the annual strategic plan, the annual operating and capital budgets and any exceptions thereto, as well as all material capital expenditures and purchases or sales of material assets, for the organization and each of its supported organizations. In addition, these individuals participated in discussions and votes of the organizations governing body to approve the organizations investment policies, as recommended by the Finance and Investment Committee of the organizations governing body. The Finance and Investment Committee of the organizations governing body also includes individuals who serve on the respective governing bodies and/or represent the interests of each of the organizations supported organizations, thus providing each of the supported organizations with a significant voice in the organizations investment policies and in directing the use of the organizations income or assets. Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons The Board of the Organization elects the Boards of its supported organizations with the exception of Healthy Community Pharmacy and VNA Home Health Services. Those boards are elected by their sole members, WellSpan Health Care Services and WellSpan Specialty Services, respectively. The Organization is the sole member of both of these organzations and, as such, elects the boards of WellSpan Health Care Services and WellSpan Specialty Services. Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities The mission of the Organization is working as one to improve health through exceptional care for all, lifelong wellness and healthy communities. The supported organizations all play roles in this mission. The Organization provides management services to the supported organizations and the CEO and CFO of the Organization serve on the boards of the supported organizations. Further, the boards of the supported organizations are elected by the Organization or by a sole member whose board has been elected by the Organization. 482759 824317 3341 854145 456272 558590 538988 5791 620610 482759 377811 476213 339 295773 558590 295011 747173 664373 377811 511517 441367 657873 295011 1.00000 false false false 4827252 4827252 44323047 684319 43638728 5852952 2427540 3425412 173457196 116158782 57298414 12777522 12777522 121967328 Advance Deposit-Royal/Citicorp 60957 Advance Deposits 26150 Advance Deposits-Blue Cross 87734 AR Intercompany 10489323 Estimated Insurance Recoveries 18813740 Prepaid Life Insurance 3927669 40946689 Accrued Bank Payable 264114 Accrued Payroll Incentives 12060251 Bank Payable 1862362 Intercompany AP 162 Liability Self Insurance Reserve 80593744 Note Payable - WRRRG 3189 Note Payable - YH R &R 441498993 Notes Payable-GSR 158587 Payroll Accrual 3395286 Pension Accrual 74005228 Vacation Accrual 12328616 626170532 X 592894444 168573 256725029 256893602 336000842 9270172 9270172 345271014 663033852 256897192 256897192 406136660 172163 172163 406308823 Part V, Line 4: Intended uses of the endowment fund. The funds were used to improve the health and welfare of the residents of York, Adams, Lancaster, Lebanon and surrounding counties of Pennsylvania. Part X : FIN48 Footnote In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2018. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 WellSpan System Allocation - Health $XXX-XX-XXXX WellSpan System Allocation - Insurance $24534332 Expenses netted with Revenue $94650 Loss on Debt Refinancing $-172163 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant-York Hospital $600000 Grant-Gettysburg Hospital $500000 Grant - WellSpan Specialty Services $7000000 Grant - WellSpan Health Care Services $1200000 Restricted Contributions(Net) $-29828 Part XII, Line 2d: Other expenses and losses per audited F/S WellSpan System Allocation - Health $XXX-XX-XXXX WellSpan System Allocation - Insurance $24534332 Revenue netted with Expense $94650 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Loss on Debt Refinancing $172163 true County of York 28 E Market St York PA 17401 236003050 20000 0 Address opiate addiction Ephrata Public Library 550 South Reading Road Ephrata PA 17522 231635919 501(c)(3) 33410 0 Exploratorium and Community Commons Hanover Area YMCA 500 N George St Hanover PA 17331 237172265 501(c)(3) 20000 0 Fit and Strong Program Healthy Adams County 424 S Washington St Gettysburg PA 17325 231673727 501(c)(3) 10000 0 Affordable Housing Coalition Lancaster Health Center 304 N Water St Lancaster PA 17603 232160896 501(c)(3) 22500 0 Overdose prevention program Lebanon Family Health Service 615 Cumberland St Lebanon PA 17042 231900450 501(c)(3) 9500 0 Womens Health Services Lebanon Valley Conservancy 752 Willow St Ste E Lebanon PA 17046 251866023 501(c)(3) 6000 0 Revitalize blighted property Pappus House 253 Cherry St York PA 17402 452869258 501(c)(3) 25000 0 Compassionate end-of-life care Power Pack 1006 New Holland Ave Lancaser PA 17601 263009024 501(c)(3) 17900 0 Weekend food supply for needy child PSAHPERD 165 Arla Dr Pittsburgh PA 15220 232162385 501(c)(3) 11000 0 Student mindfulness through yoga York County Library System 159 E Market St York PA 17401 237394108 501(c)(3) 9640 0 Summer Reading & Get Outdoors Progr York County Literacy 800 King St York PA 17403 232088132 501(c)(3) 10000 0 Health literacy of adult learners 12 0 Grantmaker's Description of How Grants are Used All WellSpan entities follow WellSpan policies and procedures regarding grant projects to ensure that the use of grant funds are consistent with WellSpan's commitment to endeavor to improve the health status of the communities that we serve.All of the grants and other assistance that WellSpan Health entities contribute to their exempt affiliates within the WellSpan Health system further the exempt purposes of the supported organizations. Because the supported organizations identify the projects and exempt activities that will be funded by the affiliated organization's grants and other assistance, and because there is a cross-over between the respective governing bodies and management of the WellSpan Health system exempt organizations, the WellSpan Health exempt entities are able to effectively monitor that the grants they make are used for their intended purposes. X true true X X X X X false true false false false false false false false false Allen Miller Sr Dir Clin Qual 288230 46148 9342 21010 41818 406548 Charles Chodroff MD Sr VP WSH & COO & Pres SCP 554476 210900 400289 46947 1212612 210900 Glen Moffett VP/General Counsel 431730 162640 16708 323098 45882 980058 162640 John Porter Jr Exec VP & COO 659345 266000 23260 486595 52640 1487840 266000 Kevin Mosser MD Pres/Director 985110 409640 38173 703900 56266 2193089 409640 Kristin O'Shea VP & Chief Nursing 300128 65164 11592 18659 42572 438115 Lori Clark VP-Neuroscience Service Line 219830 48137 8563 14389 40810 331729 Maria Royce Sr VP Planning & Development 360059 128436 14126 278092 46443 827156 127680 Mark Deitch MD VP-Ortho Service Line 587135 129162 15577 21736 753610 Megan Lecas VP-Women &Child Svc Line 235857 51865 30583 41006 359311 Michael F O'Connor CFO 573485 216600 425958 48445 1264488 216600 Michael Murphy VP&Chief Tech Off 335797 74164 6483 13889 47806 478139 Philip Nicholson MD VP & Chief Medical Officer 335742 73886 13143 21687 43952 488410 Richard Baker VP/Chief Information Officer 438357 162636 16970 324857 48015 990835 161880 Robert Batory Vice President HR 366278 135280 14177 274947 44648 835330 135280 Robin Kimple Sr Dir- Enterprise 288655 63173 8336 13262 26996 400422 Steven Delaveris DO VP-Med Service Line 504881 108847 16823 29953 660504 Terri Nuss Cheif of Pat. Exp. 293935 64496 13797 42872 415100 Thomas McGann Exec VP-Clinical Practice 586156 207100 11058 436450 47310 1288074 207100 Part I, Line 1a: Relevant information in regards to selections on 1a. MML Investor Services provided advisory financial plans for two executives. This was a taxable fringe benefit for each. Each participant was provided with a taxable bonus to cover the taxes. A General Authority of Southcentral Pennsylvania 232982233 84129NGC7 2008-11-12 406699143 Refund Bonds Issued false false false B General Authority of Sout 232982233 2012-12-14 96765000 Refund bonds issued 2/2/11 false false true C General Authority of Sout 232982233 2013-06-20 34000000 Reissue bonds issued 2/2/11 false false false D General Authority of Sout 232982233 84129NHL6 2014-11-10 232436732 Revenue Refunding false false false A 341500000 71619000 485261481 7675314 3023004 327031 70887024 403349108 2012 true false true true B 96765000 96765000 2012 true false true true C 34000000 34000000 2012 true false true true D 10445000 232871143 8654485 25049464 2053982 92158663 124671503 2016 true true true true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A false true false NA false NA false true B false true false NA false NA false false C false true false NA false NA false false D false true false NA false NA false true A true B true C true D true Part VI $412,230,000 of Revenue Bonds for WellSpan Health Obligated Group, Series 2008A, 2008B, 2008C and 2008D were issued 11/12/2008 by General Authority of Southcentral Pennsylvania. The purpose of this bond issue was to refund bonds issued 5/13/2002, 5/17/2005, 6/16/2005, and 6/5/2007. 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 (23-0794160). 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 6/30/18, the allocation of the Debt Capital program was as follows: York Hospital $122,977,217 (58.09%), WellSpan Properties $22,427,073 (10.60%), WellSpan Health $9,834,426 (4.64%), WellSpan Specialty Services $35,562,493 (16.80%), Gettysburg Hospital $19,194,268 (9.07%), and Good Samaritan Hospital $1,704,522 (.81%). These amounts are reported on the respective balance sheets (Part X Line 20)for each of these entities.The 11/12/2008 issue included reissuance of all unspent proceeds from the refunded 2007 bond issue. Total proceeds of issue includes the original 11/12/2008 issue plus investment earnings on transferred proceeds and the short investment of proceeds between date of issue and payoff on 12/1/2008.$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 6/30/18, the allocation of the Debt Capital program including issue premium was as follows: York Hospital $131,585,478, Gettysburg Hospital $8,828,846, WellSpan Properties $31,624,065, WellSpan Specialty Services $15,539,494, and Ephrata Community Hospital $32,084,864. 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 6/30/18, the $32,268,972 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 23, 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 6/30/18, the allocation of the Debt Capital program was as follows: York Hospital $20,256,562, Gettysburg Hospital $3,163,344, WellSpan Properties $3,696,962, WellSpan Specialty Services $5,859,336, and Good Samaritan Hospital $282,504. These amounts are reported on the respective balance sheets for each of these entities. A Lancaster Municipal Autho 277334160 2015-05-22 36572083 Refund ECH bonds 09,10,12,13 false false false B General Authority of Sout 232982233 2015-10-01 80935000 reissue bond issued 2/2/11 false false false C General Authority of Sout 232982233 2018-03-03 34877000 reissue bond issued 11/12/08 false false false A 4303111 36572083 36572083 2015 true false true true B 80935000 80935000 2015 true false true true C 34877000 34877000 2012 true false true true A false false false false false false true B false false false false false false C false false false false false false true A false true false NA false NA false true B false true false false false true C false true true false NA false NA false true A true B true C true WelchWagner Partnership Partner Welch 340223 Lease to WellSpan false Barley Snyder Partner Minnich 1180831 legal services false Client Note 1 Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Paul Minnich is an officer and director on the WellSpan Specialty Services,VNA Home Health Services and WellSpan Health boards. His law partner, Jeffrey Lobach, is a director on the WellSpan Medical Group and York Health Foundation boards.Peter Brubaker is a director on the WellSpan Health board. His son, Patrick Brubaker, is a board member on the York Health Foundation Board. Form 990, Part VI, Line 11b: Form 990 Review Process Management provided an electronic copy of the form 990 to each voting member of the organization's governing body, prior to its filing with the IRS. The organization's finance management team provided a presentation to the Audit Committee on the organization's 990 return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors, and key employees fill out a WellSpan Health Conflict of Interest Disclosure Statement questionnaire annually. The questionnaire is administered by the Internal Audit Department of WellSpan Health, the Parent Company.There shall be full disclosure by any Director having a business or personal interest or relationship which may be in conflict with the interests of the Corporation. After such disclosure the Director shall abide by the determination of the Board of Directors as to whether a conflict exists, the extent to which, if at all, the Director will be permitted to be present during the Board of Directors' discussion of the matter in which the Director may be interested, and whether the Director will be permitted to participate in such discussion and cast a vote in such matter. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Compensation Committee of WellSpan Health is responsible for rewarding and reinforcing key executives for the achievement of annual and long-term performance objectives. The Compensation Committee shall consist of not more than six (6) persons, of whom two (2) shall be the Chairman and Vice Chairman of the Board of the Corporation, and the remaining members shall be such other persons as may be appointed by the Chairman of the Board of the Corporation, with the approval of the Board of Directors; provided, however, that the Compensation Committee shall not include any persons who are employed by the System. The Chairman of the Board of Gettysburg Hospital shall participate. The role of the Compensation Committee is to set the Executive Compensation Philosophy for the system and ensure adherence, evaluate performance and establish compensation for the WellSpan President, evaluate team performance of the executive team and establish awards, review and approve senior executive base salary ranges, and oversee employed physician compensation programs. The Committee will approve salary ranges for each executive position and review incumbent salaries annually. The Committee will be responsible for reviewing the President's salary each year, and if warranted, authorizing an adjustment to maintain competitiveness. The President will have the authority to make salary adjustments for subordinate positions. The Committee is responsible for approving and authorizing payment of the performance awards. The Committee will approve and authorize payment of the President's performance awards. Integrated Healthcare Strategies, Inc., based in Minneapolis Minnesota is the external consultant to the committee. This consultant focuses exclusively on executive and physician compensation in the health care industry. In summary, the executive and physician compensation review process consists of the following: 1) Cash compensation reviewed annually 2) Cash compensation reviewed by external consultant biennially 3) external total compensation (cash, incentives, benefits, perquisites) reviewed by external consultant periodically 4) Process is integrated with compensation analysis for other WellSpan positions 5) Committee decisions are documented in minutes maintained in Human Resources. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Net assets released from restriction-PPE = $35000 Other Changes In Net Assets Or Fund Balances - Other Increases Pension adjustment for FAS 158 = $22022645 Signature Box - Paid Preparer Explanation Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563 GSH Home Med Care LLC PO Box 2767 York PA 174052767 232028099 Sales/rent of med equip/supplies PA 7713157 WellSpan Health Care Services Apple Hill Surgical Center Inc PO Box 2767 York PA 174052767 222842253 Sole GP in limited ptnrshp. operating surgical center PA 501(c)(3) 10 WellSpan Health Care Services true Gettysburg Hospital PO Box 2767 York PA 174052767 231352220 Health Care Services PA 501(c)(3) 3 NA true Gettysburg Hospital Foundation PO Box 2767 York PA 174052767 232251358 Fundraising to support Gettysburg Hospital PA 501(c)(3) 12 Type I Gettysburg Hospital true Healthy Community Pharmacy Inc PO Box 2767 York PA 174052767 200519121 Reduced rate prescription drugs to uninsured PA 501(c)(3) 12 Type I WellSpan Health Care Services true VNA Community Services PO Box 2767 York PA 174052767 232338591 Home personal care services for elderly and disabled PA 501(c)(3) 10 York VNA Home Care Inc true VNA Home Health Services PO Box 2767 York PA 174052767 231352573 Home health services PA 501(c)(3) 10 WellSpan Specialty Services true Wellspan Health Care Services PO Box 2767 York PA 174052767 232400237 Health-related activities in the service area PA 501(c)(3) 12 Type II NA true Wellspan Medical Group PO Box 2767 York PA 174052767 232730785 Medical and surgical care PA 501(c)(3) 10 NA true York Health Foundation PO Box 2767 York PA 174052767 233050192 Charitable contributions for Wellspan entities PA 501(c)(3) 12 Type III NA true York Hospital PO Box 2767 York PA 174052767 231352222 Community teaching hospital PA 501(c)(3) 3 NA true WellSpan Specialty Services PO Box 2767 York PA 174052767 232899911 Surgery and Rehabilitation Hospital PA 501(c)(3) 3 NA true Wellspan Properties PO Box 2767 York PA 174052767 222842252 Leases facilities to affiliates PA 501(c)(3) 12 Type II WellSpan Health Care Services true Ephrata Community Hospital PO Box 2767 York PA 174052767 231370484 Health care services PA 501(c)(3) 3 NA true Ephrata Community Health Foundation PO Box 2767 York PA 174052767 800940005 Funraising for Ephrata Hospital PA 501(c)(3) 12 Type I Ephrata Community Hospital true Northern Lancaster County Medical Group PO Box 2767 York PA 174052767 203033058 Medical and surgical care PA 501(c)(3) 12 Type II Ephrata Community Hospital true Phys Spec of North Lanc Co Med Gr PO Box 2767 York PA 174052767 452537633 Physician Practices PA 501(c)(3) 12 Type II Northern Lancaster County Medical Group true Good Samaritan Hospital PO Box 2767 York PA 174052767 230794160 Health Care Services PA 501(c)(3) 3 NA true Philhaven PO Box 2767 York PA 174052767 231549922 Health Care Services PA 501(c)(3) 3 NA true Good Samaritan Health Service Foundation PO Box 2767 York PA 174052767 232356151 Fundraising for Good Samaritan PA 501(c)(3) 12 Type I NA true Good Samaritan Physican Services PO Box 2767 York PA 174052767 251832359 Medical and Surgical Care PA 501(c)(3) 10 NA true Apple Hill Surgical Center Partners PO Box 2767 York PA 174052767 232489452 Surgical Cn PA NA Related 1327409 5574799 false false 0.66010 Central PA Alliance Laboratories LLC PO Box 2767 York PA 174052767 232910950 Ref. Lab PA NA 612748 false true 0.20000 Littlestown Health Care Partners 300 West King Street Littlestown PA 17340 232880464 Lease facil PA NA 83027 1365846 false false 0.50000 Cherry Tree Cancer Center LLP PO Box 2767 York PA 174052767 232915628 Radiation PA NA Related -329786 466765 false false 0.50000 The Rehab Center 855 Springdale Drive Suite 20 Exton PA 19341 251687903 Physical Therapy Rehab PA NA Related 824354 971618 false false Wellspan Pharmacy Inc PO Box 2767 York PA 174052767 232374072 Dispenses Pharmaceuticals & IV Therapy PA WellSpan Health Care Services C corp 1887297 12005393 1.00000 true Wellspan Reciprocal Risk Retention Group PO Box 2767 York PA 174052767 200048457 Risk Retention Group PA NA C corp 162541 428136 0.01490 false York Health Plan PO Box 2767 York PA 174052767 232664989 Preferred Provider Organization PA NA C corp 13310156 2507048 1.00000 true WellSpan Provider Network PO Box 2767 York PA 174052767 232907828 Coordinate managed care risk contract PA NA C Corp 1.00000 true Apple Hill Condominium Association PO Box 2767 York PA 174052767 232504543 Condo Mgmt Association PA N/A Homeowner Assoc false North Lanc Co Phys Hosp Alliance PO Box 2767 York PA 174052767 232421885 Coord Phys & Hospital PA N/A C Corp false GSH Realty Inc PO Box 2767 York PA 174052767 232353047 Accounting and financial managment PA WSH Care Services C corp false true false true true true false false false false false true true true false false true true true true Apple Hill Surgical Center Inc l 433121 General ledger Gettysburg Hospital c 500000 General Ledger Gettysburg Hospital l 37703885 General ledger Gettysburg Hospital q 11301280 General ledger VNA Home Health Services l 424341 General Ledger VNA Home Health Services q 3507464 General ledger Wellspan Medical Group d 3626466 General Ledger Wellspan Medical Group l 2831686 General ledger Wellspan Medical Group m 814092 General Ledger Wellspan Medical Group p 382515 General Ledger Wellspan Medical Group q 57260846 General ledger York Health Foundation c 576040 General Ledger York Health Foundation q 255305 General ledger York Hospital c 600000 General Ledger York Hospital e 441498993 General Ledger York Hospital l 208528881 General ledger York Hospital q 70449863 General ledger York Hospital r 15342731 General Ledger WellSpan Specialty Services c 7000000 General Ledger WellSpan Specialty Services l 10041243 General ledger WellSpan Specialty Services q 5024758 General Ledger Wellspan Properties a 281680 FMV Wellspan Properties k 2173678 General ledger Wellspan Properties l 348783 General ledger Wellspan Properties q 90466 General ledger Ephrata Community Hospital l 30008300 General Ledger Ephrata Community Hospital q 14238319 General Ledger Good Samaritan Hospital a 7836036 FMV Good Samaritan Hospital d 146073380 General Ledger Good Samaritan Hospital l 31116749 General Ledger Good Samaritan Hospital q 13322382 General Ledger Philhaven a 931227 FMV Philhaven d 34804015 General Ledger Philhaven l 4357684 General Ledger Philhaven q 9996046 General Ledger Apple Hill Surgical Center Partners l 273378 General ledger Apple Hill Surgical Center Partners q 1035301 General ledger Littlestown Health Care Partners s 50000 K-1 Cherry Tree Cancer Center LLP l 130000 General Ledger The Rehab Center s 583449 K-1 Wellspan Pharmacy Inc l 459573 General ledger Wellspan Pharmacy Inc q 1264738 General ledger Wellspan Reciprocal Risk Retention Group m 10645893 General Ledger York Health Plan l 265674 General ledger York Health Plan m 4854393 General Ledger York Health Plan q 1998322 General ledger Apple Hill Condominium Association l 60101 General Ledger WellSpan Properties Property Transfer In September of 2017, WellSpan Properties filed Articles of Division, by which WellSpan Properties was divided into itself and the following four new Pennsylvania nonprofit corporations: WSS Realty, WH Realty, YH Realty and WMG Realty. These four new Pennsylvania nonprofit corporations were each formed to carry out the same charitable purposes as WellSpan Properties. In accordance with the Articles of Division, certain parcels of real estate which were owned by WellSpan Properties prior to this reorganization were divided among the four new Pennsylvania nonprofit corporations, as follows:WSS Realty held the real estate on which the surgery and rehabilitation hospital operated by WellSpan Specialty Services is located;WH Realty held the real estate on which the building that houses the corporate offices and information technology functions of WellSpan Health, the parent entity of the WellSpan system, is located; YH Realty held the real estate at which York Hospital provides certain hospital-based ambulatory imaging services; and, WMG Realty held the real estate at which certain physician practices owned by WellSpan Medical Group are operated. WellSpan Properties retained the balance of the real estate and assets which were owned by WellSpan Properties prior to this reorganization.Immediately following this reorganization, WSS Realty was merged with and into WellSpan Specialty Services, a Pennsylvania nonprofit corporation; WH Realty was merged with and into WellSpan Health, a Pennsylvania nonprofit corporation; YH Realty was merged with and into York Hospital, a Pennsylvania nonprofit corporation; and, WMG Realty was merged with and into WellSpan Medical Group, a Pennsylvania nonprofit corporation. Effectively, the end result of this reorganization was that certain parcels of real estate which were owned by WellSpan Properties prior to this reorganization but leased to and utilized by the four surviving WellSpan corporations named above (i.e., WellSpan Specialty Services, WellSpan Health, York Hospital, York Hospital), respectively, are now instead owned by the four surviving WellSpan corporations, which continue to utilize the parcels in furtherance of their charitable purposes.