2015-03-21T13:38:32-05:00 2014-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2013-07-01 251716306 SUMMIT PHYSICIAN SERVICES SUMM 7172677758 785 5TH AVENUE ROOM/SUITE 3 CHAMBERSBURG PA 17201 KIMBERLY M RZOMP TREASURER/VP & CFO 7172677758 2015-03-13 true GREGORY P HALL CPA P00156653 7172439104 2015-03-13 2013 2016-02-25 16:41:14Z KIMBERLY M RZOMP 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 62550306 false X WWW.SUMMITHEALTH.ORG X 1993 PA TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. 13 11 669 0 258969 50772457 51480219 9476 8188 4703201 10802930 55485134 62550306 0 0 61321674 73773877 0 0 20798330 20637641 82120004 94411518 -26634870 -31861212 14249429 12432196 9638581 12166920 4610848 265276 TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. false false 84672420 62283149 SUMMIT PHYSICIAN SERVICES EXEMPT PURPOSE IS TO PROVIDE PRIMARY HEALTH CARE TO 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. 84672420 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 69 0 true 669 true false false false false false false false false false false X 13 11 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 7172673000 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 PATRICK O'DONNELL PRESIDENT/CE 2.00 40.12 X X 30254 574810 114318 KIMBERLY RZOMP TREASURER/VP 2.19 38.28 X X 17598 334360 43029 MARIE BECK DIRECTOR 0.27 0.00 X 0 0 0 H WALLACE BRUBAKER MD DIRECTOR 0.38 0.00 X 0 0 0 DAVID SHAUN BRYANT MD DIRECTOR 0.12 0.00 X 0 0 0 VALORIE DICK DIRECTOR 0.31 0.60 X 0 0 0 R WILLIAM HAPPEL SECRETARY 0.38 0.79 X X 0 0 0 BRIDGET HILLIARD MD DIRECTOR 0.27 0.00 X 0 0 0 KEVIN J LORENTSON MD DIRECTOR 0.38 0.16 X 0 0 0 REBECCA NEWCOMER CRNP DIRECTOR 0.31 0.00 X 0 0 0 ADELINA PALADE MD DIRECTOR 0.04 0.00 X 0 0 0 RODGER SAVAGE VICE-CHAIR 0.23 0.49 X X 0 0 0 R LUCAS SHELLY DO CHAIR 0.35 0.00 X X 0 0 0 LISSA NIKI SHOWE SR VP OF PHY 32.38 8.00 X 290819 72704 7650 FRANK MOZDY PHSYICIAN 40.35 0.00 X 316806 0 7650 MICHELE ZEIGLER VP OF INFORM 1.00 39.00 X 7073 275839 36682 DAVID A GUTHRIE PHYSICIAN 40.00 0.00 X 946590 0 63650 AYLMER C TANG PHYSICIAN 40.00 0.00 X 940689 0 7650 ARSHAD M SAFI PHYSICIAN 40.00 0.00 X 918867 0 63650 ALBERT TOM PHYSICIAN 40.00 0.00 X 740798 0 7650 JOSHUA L DUNKLEBERGER PHYSICIAN 40.00 0.00 X 740485 0 7650 4949979 1257713 359579 144 false true false CHAMBERSBURG HEALTH SERVICES 785 5TH AVENUE CHAMBERSBURG PA 17201 MEDICAL SERVICE 1674676 MEDICUS HOSPITALISTS LLC 7 INDUSTRIAL WAY UNIT 5 WINDHAM NH 03079 HIRING AGENCY 797305 CHAMBERSBURG HOSPITAL 112 NORTH SEVENTH STREET CHAMBERSBURG PA 17201 LABORATORY 479822 SANOFI PASTEUR INC 12458 COLLECTIONS CENTER DR CHICAGO IL 60693 COLLECTION SERV 322461 VIRGINIA MASON INSTITUTE 1100 9TH AVENUE SEATTLE WA 98101 CONSULTING 236977 24 258969 258969 PATIENT SERVICE REVENUE 621110 51480219 51480219 51480219 8188 8188 OTHER INCOME 621110 10784211 10784211 PURCHASE DISCOUNTS 621110 18719 18719 10802930 62550306 62283149 8188 698131 698131 62916221 58221483 4694738 1603547 1401206 202341 5673607 4487367 1186240 2882371 2512551 369820 154508 21070 133438 955 955 8055475 7277867 777608 70414 68211 2203 616286 371671 244615 2861239 2634907 226332 316102 36065 280037 499198 493704 5494 1075936 429091 646845 1788623 1692656 95967 SUPPLIES 3162102 3000551 161551 PHYSICIAN FEES 1834375 1834375 DUES 155047 148083 6964 MISCELLANEOUS EXPENSE 46303 40484 5819 1078 1078 94411518 84672420 9739098 0 8798 9533 147668 645895 12813 5473 6358880 4527344 2847385 2286998 14410 891283 1023042 10450053 6870173 3734793 3579880 105124 146391 70453 70453 72232 122777 14249429 12432196 8822765 11309837 815816 857083 9638581 12166920 X 4610848 265276 4610848 265276 14249429 12432196 X -31861212 27515640 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1348232 513164 835068 9101821 6357009 2744812 3579880 ACCRUED LIABILITY INSURANCE 710692 DEFERRED COMPENSATION 146391 857083 X SCHEDULE D, PAGE 3, PART X SUMMIT PHYSICIAN SERVICES IS A TAX-EXEMPT PUBLIC CHARITABLE ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED FOR THE YEAR ENDING JUNE 30, 2014. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 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 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 BALANCE SHEET 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 STATEMENTS OF OPERATIONS. AT JUNE 30, 2014 AND 2013, 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 22489 427283 5886 111834 1879 35693 5716 108602 1762 33484 35970 683412 KIMBERLY RZOMP TREASURER/VP & CFO 15293 290566 1358 25798 947 17996 2151 40878 968 18394 19749 375238 LISSA NIKI SHOWE SR VP OF PHYSICIAN P 217466 54366 42660 10665 30693 7673 6120 1530 10290 2573 296939 74234 FRANK MOZDY PHSYICIAN 263551 43212 10043 7650 1141 324456 MICHELE ZEIGLER VP OF INFORMATION SY 5524 215417 1032 40260 517 20162 917 35765 270 10542 7990 311604 DAVID A GUTHRIE PHYSICIAN 718857 200000 27733 63650 15284 1010240 AYLMER C TANG PHYSICIAN 442377 487873 10439 7650 12395 948339 ARSHAD M SAFI PHYSICIAN 718057 200000 810 63650 15284 982517 ALBERT TOM PHYSICIAN 508473 231839 486 7650 19439 748448 JOSHUA L DUNKLEBERGER PHYSICIAN 437548 302620 317 7650 15126 748135 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 REPROTED 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 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, 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 APPROVED BY THE BOARD OF DIRECTORS. 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 27,515,640 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 11A 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 true false true true