2017-05-09T13:37:04-04:00 2016-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2015-07-01 251515376 CHAMBERSBURG HEALTH SERVICES CHAM 7172672668 785 5TH AVENUE SUITE 5 CHAMBERSBURG PA 17201 KIMBERLY M RZOMP TREASURER/VP & CFO 7172673000 2017-05-09 true GREGORY P HALL CPA P00156653 7172439104 2017-05-09 2015 2021-01-29 14:40:06Z KIMBERLY M RZOMP 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 29677215 false X WWW.SUMMITHEALTH.ORG X 1985 PA OPERATIONS INCLUDE THE SUMMIT CANCER SERVICES RADIATION AND MEDICAL ONCOLOGY; RESULTS THERAPY & FITNESS; 68.45% PARTNER OF ROY HIMELFARB SURGERY CENTER; 51% PARTNER IN CUMBERLAND VALLEY MOBILE SERVICES, LLC, 99.8% PARTNER IN MONT ALTO HEALTH CENTER, LP, 100% PARTNER IN MONT ALTO HEALTH CENTER, LLC, AND LANDLORD/OWNER OF SUMMIT HEALTH CENTER; MERCERSBURG HEALTH CENTER; MONT ALTO CENTER, RESULTS AND KEYSTONE PAVILION FACILITIES. 15 13 70 10 0 33356 22694 21879838 20802275 3072141 3464122 1440092 1546387 26425427 25835478 0 0 5872690 5922742 0 0 17164379 18662061 23037069 24584803 3388358 1250675 83219642 84779083 13055057 13588016 70164585 71191067 X OPERATIONS INCLUDE THE SUMMIT CANCER SERVICES RADIATION AND MEDICAL ONCOLOGY; RESULTS THERAPY & FITNESS; 68.45% PARTNER OF ROY HIMELFARB SURGERY CENTER; 51% PARTNER IN CUMBERLAND VALLEY MOBILE SERVICES, LLC, AND LANDLORD/OWNER OF SUMMIT HEALTH CENTER; MERCERSBURG HEALTH CENTER; MONT ALTO CENTER; RESULTS AND KEYSTONE PAVILION FACILITIES. false false 23258308 20802275 CHAMBERSBURG HEALTH SERVICES PROVIDES CANCER TREATMENT THERAPY SERVICES TO PATIENTS IN THE COMMUNITY, AS WELL AS INPATIENTS OF THE CHAMBERSBURG HOSPITAL, AN AFFILIATED ORGANIZATION. MEDICAL ONCOLOGY, PHYSICAL THERAPY AND FITNESS SERVICES ARE PROVIDED TO PATIENTS IN THE COMMUNITY. 23258308 true true false false false false false false false true true true false true 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 40 0 true 70 true false false false false false false false false false false X 15 13 false false false false true true true true true false false true true true true true true true true true true PA X X KIMBERLY M RZOMP VPCFO 7172677107 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 NANCY MYERS CHAIR 0.32 0.18 X X 0 0 0 R WILLIAM HAPPEL VICE-CHAIR 0.25 0.67 X X 0 0 0 ANGELA STOOPS SECRETARY 0.27 0.38 X X 0 0 0 PATRICK O'DONNELL PRESIDENT/CE 3.10 38.77 X X 39981 759649 221279 KIMBERLY M RZOMP TREASURER/VP 2.51 38.35 X X 22746 432160 70045 J EDWARD BECK DIRECTOR 0.27 0.27 X 0 0 0 DEMAREE DEARDORFF DIRECTOR 0.21 0.49 X 0 0 0 PHILIP FAGUE DIRECTOR 0.19 0.19 X 0 0 0 DR RICHARD MARKS DIRECTOR 0.28 0.64 X 0 0 0 CHERYL PLUMMER DIRECTOR 0.24 0.93 X 0 0 0 DR ROGER ROBERTSON DIRECTOR 0.24 0.22 X 0 0 0 RODGER SAVAGE DIRECTOR 0.20 0.33 X 0 0 0 PAUL SCHEMEL DIRECTOR 0.20 0.35 X 0 0 0 DR R LUCAS SHELLY DIRECTOR 0.27 0.63 X 0 0 0 DR JOSEPH THORNTON DIRECTOR 0.23 0.16 X 0 0 0 MICHELE ZEIGLER CIO/VP OF IN 1.00 39.00 X 7807 304482 54436 LISSA SHOWE VP PHYSICIAN 8.00 32.00 X 81920 327682 21178 152454 1823973 366938 2 false true false VARIAN MEDICAL SYSTEMS 70140 NETWORK PLACE CHICAGO IL 60673 MAINTENANCE 970435 FRANKLIN COUNTY RADIATION ONCOLOGIST 260 N 7TH STREET CHAMBERSBURG PA 17201 PROF MED SERVIC 601637 LEHMAN CONSTRUCTION SVCS INC 5800 CUMBERLAND HIGHWAY CHAMBERSBURG PA 17201 CONSTRUCTION 553613 R A HILL INC 1364 LINCOLN WAY EAST CHAMBERSBURG PA 17202 CONSTRUCTION 376354 ALICIA L HARRIS 260 N 7TH STREET CHAMBERSBURG PA 17201 PROF MED SERVIC 244100 12 22694 22694 PATIENT SERVICE REVENUE 621110 20802275 20802275 20802275 3344927 3344927 5131372 3766408 1364964 1364964 1364964 194524 75329 119195 119195 119195 INCENTIVES/REBATES 621110 150061 150061 MEANINGFUL USE REVENUE 621110 31362 31362 181423 25835478 20802275 5010509 174219 174219 4764015 4445523 318492 233277 233277 472273 376703 95570 278958 251185 27773 74542 74542 9855 9855 385017 273959 111058 158428 25259 133169 551759 543861 7898 229435 229360 75 12603 3887 8716 18413 17881 532 63104 46351 16753 1013168 758693 254475 42196 42196 SUPPLIES 14591371 14512598 78773 PHYSICIAN FEES 1458076 1458076 MISCELLANEOUS EXPENSE 25529 12284 13245 DUES 16375 15025 1350 12190 12190 24584803 23258308 1326495 0 650 650 3511155 3994447 16039 22877 2263331 2162810 8817 274490 715741 1268427 1114671 62509737 28686793 32891204 33822944 7562022 9415070 24669261 23600271 147984 131231 10606262 9798371 83219642 84779083 2219523 3203497 10832661 10381646 2873 2873 13055057 13588016 X 59699571 61404652 9885 17885 10455129 9768530 70164585 71191067 83219642 84779083 1250675 -1419741 1195548 X false true X true false X X X 2 SUMMIT HEALTH 251515371 7 true 2756095 0 THE CHAMBERSBURG HOSPITAL 230465970 3 true 0 0 2 2756095 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4603115 53836 -147268 -67583 -13191 4428909 4348391 174177 155876 -62136 -13193 4603115 3804311 625958 -69077 -12802 4348391 3453074 432872 -71119 -10516 3804311 3488674 40933 -67134 -9399 3453074 0.94680 0.05320 false false 4836077 4836077 38667577 8540424 22504529 24703472 14770 4934 9836 10450889 6177330 4273559 33822944 FIXED INCOME 12088446 F REAL ASSETS 6162834 F INVESTMENTS - EQUITY METHOD 2972236 C CASH EQUIVALENTS 2376755 F 23600271 PERPETUAL TRUST HELD BY THIRD PARTY 9532878 OTHER RECEIVABLES 265493 9798371 DEFERRED COMPENSATION 2873 2873 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR THE DEVELOPMENT OR EXPANSION OF COMMUNITY HEALTHCARE INITIATIVES AND PROGRAMS. FUNDS ARE ALSO TO EDUCATE THE COMMUNITY ABOUT HEALTH CARE ISSUES. 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 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, 2016 AND 2015, THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X true true X X X X X false false false false false false false true false PATRICK O'DONNELL PRESIDENT/CEO 28514 541769 9328 177232 2139 40648 9235 175464 1829 34751 51045 969864 KIMBERLY M RZOMP TREASURER/VP & CFO 17410 330785 4054 77021 1282 24354 2434 46254 1068 20289 26248 498703 MICHELE ZEIGLER CIO/VP OF INFO SERV 5812 226687 1345 52448 650 25347 1139 44404 222 8671 9168 357557 LISSA SHOWE VP PHYSICIAN PRACT 61031 244123 14258 57034 6631 26525 1590 6360 2646 10582 86156 344624 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 DESCRETIONARY 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 COMPENSATION COMMITTEE. THE MEASURABLE GOALS ARE BASED ON QUALITY, COMMUNITY ACCESS TO CARE, PATIENT SAFETY AND LEADERSHIP. FORM 990 - ORGANIZATION'S MISSION OPERATIONS INCLUDE THE SUMMIT CANCER SERVICES RADIATION AND MEDICAL ONCOLOGY; RESULTS THERAPY & FITNESS; 68.45% PARTNER OF ROY HIMELFARB SURGERY CENTER; 51% PARTNER IN CUMBERLAND VALLEY MOBILE SERVICES, LLC, AND LANDLORD/OWNER OF SUMMIT HEALTH CENTER; MERCERSBURG HEALTH CENTER; MONT ALTO CENTER; RESULTS AND KEYSTONE PAVILION FACILITIES. 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 MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B SUMMIT HEALTH, A 501(C)(3) ENTITY, RETAINS CERTAIN RESERVE POWERS OVER THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 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 TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DISCUSSED WITH AN INDEPENDENT COMPENSATION COMMITTEE. THIS IS PERFORMED 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 COMPENSATION IS DISCUSSED WITH AN INDEPENDENT COMPENSATION COMMITTEE. THIS IS PERFORMED 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 XI, LINE 9 TRANSFERS FROM AFFILIATED ENTITIES 1,467,567 CHANGES IN PENSION FAIR VALUE -272,019 TOTAL 1,195,548 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 THE CHAMBERSBURG HOSPITAL 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 230465970 HEALTHCARE PA 501C3 3 SUMMIT HEA false SUMMIT PHYSICIAN SERVICES 785 5TH AVENUE SUITE 3 CHAMBERSBURG PA 17201 251716306 HEALTHCARE PA 501C3 3 SUMMIT HEA false MONT ALTO HEALTH CENTER LP 6155 ANTHONY HIGHWAY MONT ALTO PA 17237 251839895 RENTAL REA PA NA EXCLUDED 41185 749111 false false 0.99800 MONT ALTO HEALTH CENTER LLC 6155 ANTHONY HIGHWAY MONT ALTO PA 17237 231843380 PHYSICIAN PA NA RELATED 82 2206 false true 1.00000 SURGERY CENTER ASSOCIATES LLC 785 5TH AVENUE SUITE 3 CHAMBERSBURG PA 17201 251845304 PHYSICIAN PA NA RELATED 22788 53316 false true 0.64850 SUMMIT SURGERY CENTER LP 785 5TH AVENUE SUITE 3 CHAMBERSBURG PA 17201 251845303 PHYSICIAN PA NA RELATED 1850272 3183368 false false 0.68450 CUMBERLAND VALLEY MOBILE SERVICES 5 SOUTH MAIN STREET SUITE 5 SUGARLOAF PA 18249 200884014 PHYSICIAN PA NA RELATED 447349 252905 false false 0.51000 false false true false false false false false false true true false false false false true true true true