2018-05-02T10:15:42-04:00 2017-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2016-07-01 251716306 SUMMIT PHYSICIAN SERVICES SUMM 7172677758 785 5TH AVENUE SUITE 3 CHAMBERSBURG PA 17201 KIMBERLY M RZOMP TREASURER/VP&CFO 2018-04-17 true GREGORY P HALL CPA P00156653 7172439104 2018-04-17 F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F 081E2B4EA748E9805374A5A2B93D29B44116E905 2016 2021-01-29 14:40:06Z KIMBERLY M RZOMP 112 N SEVENTH STREET CHAMBERBSBURG PA 17201 90953507 false X WWW.SUMMITHEALTH.ORG X 1993 PA TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURRONDING AREAS. 12 4 946 124396 -5482 57733 30916 67060078 72179163 470888 524878 15477215 18218550 83065914 90953507 0 0 89733600 99258879 0 0 25134485 28264619 114868085 127523498 -31802171 -36569991 17445431 18639920 15381496 16626357 2063935 2013563 TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. false false 114094135 72179163 SUMMIT PHYSICIAN SERVICES EXEMPT PURPOSE IS TO PROVIDE PRIMARY HEALTH CARE AND APPROPRIATE PHYSICIAN MANPOWER TO SERVE PATIENTS IN THE FRANKLIN COUNTY AND SURROUNDING AREAS OF SOUTH CENTRAL PENNSYLVANIA. ALL GENERAL AND ADMINISTRATIVE EXPENSES SUPPORT EFFORTS TO PROVIDE HEALTH CARE TO THE COMMUNITY. 114094135 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 80 0 true 946 true true true false false false false false false false false false X 12 4 false false false false true true true true true false false true true true true true true true true false PA X X KIMBERLY RZOMP TREASURERVP CFO 7172677107 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 DR R LUCAS SHELLY DO CHAIR 0.27 0.26 X X 0 0 0 RODGER SAVAGE VICE-CHAIR 0.27 0.40 X X 0 0 0 DR KEVIN J LORENTSEN MD SECRETARY 0.27 0.18 X X 0 0 0 PATRICK O'DONNELL PRESIDENT/CE 2.27 40.34 X X 40219 764166 240407 KIMBERLY M RZOMP TREASURER/VP 2.27 38.84 X X 23191 440637 71429 MARIE BECK DIRECTOR 0.12 0.17 X 0 0 0 DR H WALLACE BRUBAKER MD DIRECTOR 0.27 0.26 X 0 0 0 VALORIE DICK DIRECTOR 0.23 0.00 X 0 0 0 R WILLIAM HAPPEL DIRECTOR 0.23 0.67 X 0 0 0 DR PETER HOLDAWAY DPM DIRECTOR 0.15 0.10 X 0 0 0 REBECCA NEWCOMER CRNP DIRECTOR 0.27 0.00 X 0 0 0 DR ADELINA PALADE DIRECTOR 0.27 0.00 X 0 0 0 LISSA HINCKLE SR VP PHYSIC 32.00 8.00 X 336338 84085 21069 DR FRANK MOZDY MD CHIEF MEDICA 40.00 0.00 X 331256 0 9024 MICHELE ZEIGLER VP INFO SERV 1.00 39.00 X 7952 310102 53263 AYLMER C TANG PHYSICIAN 40.00 0.00 X 1020174 0 27627 ARSHAD M SAFI PHYSICIAN 40.00 0.00 X 949183 0 83654 DAVID A GUTHRIE PHYSICIAN 40.00 0.00 X 914997 0 24154 HAROLD DAVIDSON PHYSICIAN 40.00 0.00 X 749812 0 27654 JOSHUA DUNKLEBARGER PHYSICIAN 40.00 0.00 X 948423 0 83654 5321545 1598990 641935 199 false true false SPRING MEDICAL LLC 24 BELLA VISTA DRIVE MECHANICSBURG PA 17050 PROF MED SERVIC 1799349 MEDICUS HEALTHCARE SOLUTIONS 22 ROULSTON ROAD WINDHAM NH 03087 PROF MED SERVIC 1110076 CHAMBERSBURG HEALTH SERVICES 601 NORLAND AVENUE SUITE 201 CHAMBERSBURG PA 17201 RENT 1108561 COMPHEALTH ASSOCIATES INC PO BOX 972651 DALLAS TX 75397 PROF MED SERVIC 761969 WAYNESBORO HOSPITAL 501 EAST MAIN STREET WAYNESBORO PA 17268 PROF/ADMIN SERV 572938 26 30916 30916 PATIENT SERVICE REVENUE 621110 72179163 72179163 72179163 523903 523903 975 975 975 975 OTHER INCOME 621110 17915445 17915445 MEANINGFUL USE 621110 145040 145040 SALE OF SKIN CARE PRODUCTS 621110 84626 84626 73439 33669 39770 18218550 90953507 90273317 124396 524878 799322 799322 84796281 77987352 6808929 2187931 1949421 238510 7268840 5869191 1399649 4206505 3710374 496131 153068 46655 106413 3287411 1819505 1467906 320667 22425 298242 1046154 568466 477688 4936099 4620293 315806 194363 97421 96942 693391 662630 30761 1135906 762138 373768 2273488 2192870 80618 PHYSICIAN FEES 8107120 8107120 SUPPLIES 5810748 5390970 419778 DUES 233900 221900 12000 MISCELLANEOUS EXPENSE 68793 61893 6900 3511 3511 127523498 114094135 13429363 0 11398 12063 992572 529221 5404 10306 6490889 6808450 3593321 4768965 20637 78452 1172594 1152856 15005288 10591638 3952706 4413650 179677 324813 70453 70453 955780 470691 17445431 18639920 12981318 14121871 2400178 2504486 15381496 16626357 X 2059940 2003561 3995 10002 2063935 2013563 17445431 18639920 -36569991 36519619 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2300793 811928 1488865 12704495 9779710 2924785 4413650 ACCRUED LIABILITY INSURANCE 1513633 ACCRUED HEALTH INSURANCE 664855 DEFERRED COMPENSATION 324813 DEFERRED INCOME 1185 2504486 X SCHEDULE D, PAGE 3, PART X WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED FROM 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 AUTHORITIES 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, 2017 AND 2016, THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. X X true true X X X X X false true false false false false false true false PATRICK O'DONNELL PRESIDENT/CEO 28619 543768 9461 179750 2139 40648 9726 184803 2294 43584 52239 992553 KIMBERLY M RZOMP TREASURER/VP&CFO 17762 337477 4055 77054 1374 26106 2553 48516 1018 19342 26762 508495 LISSA HINCKLE SR VP PHYSICIAN PRAC 250879 62720 58000 14500 27459 6865 6360 1590 10495 2624 353193 88299 DR FRANK MOZDY MD CHIEF MEDICAL OFFICE 299975 30063 1218 7950 1074 340280 MICHELE ZEIGLER VP INFO SERVICES/CIO 5927 231139 1335 52061 690 26902 1132 44149 200 7782 9284 362033 AYLMER C TANG PHYSICIAN 625459 380443 14272 7950 19677 1047801 ARSHAD M SAFI PHYSICIAN 721018 200000 28165 63950 19704 1032837 DAVID A GUTHRIE PHYSICIAN 446538 450302 18157 7950 16204 939151 HAROLD DAVIDSON PHYSICIAN 724272 25000 540 7950 19704 777466 JOSHUA DUNKLEBARGER PHYSICIAN 734151 200000 14272 63950 19704 1032077 SCHEDULE J, PAGE 1, PART I, LINE 1A THE OFFICERS RECEIVE 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. RESULTS FITNESS CLUB MEMBERSHIP IS AVAILABLE FREE OF CHARGE TO ANY OFFICER AND ACTIVE BOARD MEMBER. SCHEDULE J, PAGE 1, PART I, LINE 4 PATRICK O'DONNELL 0 900 0 KIMBERLY M. RZOMP 0 900 0 LISSA HINCKLE 0 14,400 0 MICHELE ZEIGLER 0 367 0 SCHEDULE J, PAGE 1, PART I, LINE 7 INCENTIVE COMPENSATION IS BASED ON PRE-DETERMINE, 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, 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 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND UPON APPROVAL RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED ANNUALLY TO 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 PERFORMED IN CONCERT WITH A COMPENSATION CONSULTANT WHO ASSISTS THIS COMMITTEE IN SETTING THE COMPENSATIONS FOR THESE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION IS DISCUSSED WITH AN INDEPENDENT COMPENSATION COMMITTEE. THIS IS PERFORMED IN CONCERT WITH A COMPENSATION CONSULTANT WHO ASSISTS THIS COMMITTEE IN SETTING THE COMPENSATIONS 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 XI, LINE 9 TRANSFERS FROM AFFILIATED ORGANIZATIONS 38,909,618 TRANSFERS TO AFFILIATED ORGANIZATIONS -2,389,999 TOTAL 36,519,619 SUMMIT HEALTH 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 251515371 HEALTHCARE PA 501C3 7 SUMMIT HEA false WAYNESBORO HOSPITAL 501 EAST MAIN STREET WAYNESBORO PA 17268 231360854 HEALTHCARE PA 501C3 3 SUMMIT HEA false CHAMBERSBURG HEALTH SERVICES 785 5TH AVENUE SUITE 5 CHAMBERSBURG PA 17201 251515376 HEALTHCARE PA 501C3 12A SUMMIT HEA false CHAMBERSBURG HOSPITAL 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 230465970 HEALTHCARE PA 501C3 3 SUMMIT HEA false false false true false false false false false false false true false false false true false false true true