WELLSPAN HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPAN HEALTH (EIN 22-2517863)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-08
- IRS object ID
- 201521289349300727
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T07:48:32-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 Greensboro Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222517863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 7178513055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael F O'Connor | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SCHRAGG | PreparerPersonNm |
| PTIN | P00234543 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin Mosser MD | PrincipalOfficerNm |
| Gross Receipts | $185,152,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLSPAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WellSpan Health's charitable, non-profit mission is "working as one to improve health through exceptional care for all, lifelong wellness and healthy communities". | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1533 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $709,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$302,524 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,021,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,547,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,421,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,636,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,092,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,863,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,443,278 | PYOtherRevenueAmt |
| CY Other Revenue | $1,924,557 | CYOtherRevenueAmt |
| PY Total Revenue | $151,978,752 | PYTotalRevenueAmt |
| CY Total Revenue | $182,973,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,453,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $840,440 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,506,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,589,734 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,933,615 | PYOtherExpensesAmt |
| CY Other Expenses | $66,658,137 | CYOtherExpensesAmt |
| PY Total Expenses | $149,893,586 | PYTotalExpensesAmt |
| CY Total Expenses | $176,088,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,085,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,884,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,088,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,601,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,449,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,613,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$194,361,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$170,011,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,152,310 | ExpenseAmt |
| Grant | $840,440 | GrantAmt |
| Revenue | $158,690,546 | RevenueAmt |
| Desc | See Federal Supplemental Information Attachment: WellSpan Health - 2014 Community Benefit Report | Desc |
| Total Program Service Expenses | $154,152,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 608 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1533 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RIZZUTO | PersonNm |
| Phone | 7178513055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 WHITEFORD ROAD | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 174029081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Michael Barley | |||||||||
| Secretary/Treas | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Matt Doran | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P Bride DO | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Hovis | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dean Stoesz | |||||||||
| Dir/Begin 11/13 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Megan Shreve | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jan Herrold | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| H Fred Martin MD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| N Daniel Waltersdorff | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Wanda Major | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Beamesderfer | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Miller | |||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ernest Waters | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| R Fred Groff | |||||||||
| Dir/Begin 11/13 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce M Bartels | |||||||||
| Pres end 9/30 | 40.00 | 0.00 | Yes (X) | $2,125,520 | $0 | $827,350 | |||
| Michael F O'Connor | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $592,268 | $0 | $401,350 | |||
| Kevin Mosser | |||||||||
| Pres from 10/1 | 40.00 | 0.00 | Yes (X) | $660,426 | $0 | $634,272 | |||
| Charles Chodroff MD | |||||||||
| Sr VP WSH & CCO & Pres SCP | 40.00 | 0.00 | $538,485 | $0 | $368,097 | Yes (X) | |||
| Glen Moffett | |||||||||
| VP/General Counsel | 40.00 | 0.00 | $432,414 | $0 | $303,981 | Yes (X) | |||
| Robert Batory | |||||||||
| Vice President HR | 40.00 | 0.00 | $409,986 | $0 | $287,370 | Yes (X) | |||
| Richard Baker | |||||||||
| VP/Chief Information Officer | 40.00 | 0.00 | $424,590 | $0 | $306,303 | Yes (X) | |||
| Richard Seim | |||||||||
| Sr VP WSH, President WSS | 40.00 | 0.00 | $671,571 | $0 | $344,774 | Yes (X) | |||
| Maria Royce | |||||||||
| Sr VP Planning & Comm Dev | 40.00 | 0.00 | $300,778 | $0 | $248,841 | Yes (X) | |||
| Douglas Heishman | |||||||||
| VP Fin Planning | 40.00 | 0.00 | $248,646 | $0 | $54,704 | Yes (X) | |||
| Richard Harley | |||||||||
| VP Treas Mgmt Serv | 40.00 | 0.00 | $233,588 | $0 | $51,389 | Yes (X) | |||
| Valerie Hardy-Sprenkle | |||||||||
| VP-Acute Care | 40.00 | 0.00 | $300,670 | $0 | $53,975 | Yes (X) | |||
| Michael Murphy | |||||||||
| Chief Technology | 40.00 | 0.00 | $339,066 | $0 | $53,879 | Yes (X) | |||
| Philip Nicholson | |||||||||
| Chief Med Info Off | 40.00 | 0.00 | $333,736 | $0 | $55,843 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,611,744 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,992,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Executive Health Resources | |||||
| 15 Campus Boulevard Suite 200 | Newtown Square | PA | 19073 | Compliance | $954,815 |
| TEK Systems Inc | |||||
| PO Box 198568 | Atlanta | GA | 303848568 | IT Consulting | $724,109 |
| Stevens & Lee PC | |||||
| PO Box 679 111 North Sixth Street | Reading | PA | 196030679 | Legal Services | $683,849 |
| Emdeon Business Services | |||||
| 13093 Collections Center Drive | Chicago | IL | 60693 | Billing Services | $556,403 |
| JA Thomas & Associates Inc | |||||
| 3715 Northside Pkwy NW Suite 1-200 | Atlanta | GA | 30327 | Software Services | $548,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $20,089,319 | RelatedOrganizationsAmt |
| Government Grants | $18,466 | GovernmentGrantsAmt |
| All Other Contributions | $440,183 | AllOtherContributionsAmt |
| Total Contributions | $20,547,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Accounting Fees | 541200 | $2,208,738 | $2,115,470 | $93,268 |
| Apple Hill Surgical Ctr | 621990 | $1,235,451 | $1,235,451 | |
| Insurance Fees | 524298 | $3,008,982 | $3,008,982 | |
| Management Fees | 561000 | $152,183,639 | $151,717,793 | $465,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,636,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,646,728 | TotalRevenueColumnAmt |
| Exclusion | $1,646,728 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,312,787 | SecuritiesAmt |
| Other | $84,077 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,061,721 | SecuritiesAmt |
| Other | $118,165 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,066 | SecuritiesAmt |
| Other | -$34,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34,088 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $251,066 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Child Care Services | 812900 | $212,681 | $212,681 | |
| Other Services | 900099 | $1,352,024 | $1,231,332 | $120,692 |
| Rent Copiers | 532420 | $121,068 | $121,068 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,924,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,973,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,131,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $709,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,583,712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,440 | TotalAmt |
| Program Services | $840,440 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,878,376 | TotalAmt |
| Program Services | $5,931,888 | ProgramServicesAmt |
| Management And General | $3,946,488 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,064,711 | TotalAmt |
| Program Services | $59,423,532 | ProgramServicesAmt |
| Management And General | $7,641,179 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707,808 | TotalAmt |
| Program Services | $7,064,032 | ProgramServicesAmt |
| Management And General | $643,776 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,680,838 | TotalAmt |
| Program Services | $18,620,776 | ProgramServicesAmt |
| Management And General | $60,062 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258,001 | TotalAmt |
| Program Services | $5,258,001 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,848 | TotalAmt |
| Program Services | $598,934 | ProgramServicesAmt |
| Management And General | $552,914 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,249 | TotalAmt |
| Program Services | $1,643 | ProgramServicesAmt |
| Management And General | $45,606 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,763,512 | TotalAmt |
| Program Services | $11,689,587 | ProgramServicesAmt |
| Management And General | $73,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,378 | TotalAmt |
| Program Services | $2,628,228 | ProgramServicesAmt |
| Management And General | $48,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,046 | TotalAmt |
| Program Services | $2,531 | ProgramServicesAmt |
| Management And General | $788,515 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,628,035 | TotalAmt |
| Program Services | $21,618,518 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,084 | TotalAmt |
| Program Services | $3,045,444 | ProgramServicesAmt |
| Management And General | $455,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,119 | TotalAmt |
| Program Services | $416,169 | ProgramServicesAmt |
| Management And General | $280,950 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,476 | TotalAmt |
| Program Services | $197,360 | ProgramServicesAmt |
| Management And General | $28,116 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,655 | TotalAmt |
| Management And General | $5,339,655 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,644,047 | TotalAmt |
| Program Services | $10,915,564 | ProgramServicesAmt |
| Management And General | $1,728,483 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,393 | TotalAmt |
| Program Services | $326,996 | ProgramServicesAmt |
| Management And General | $10,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repair & Maintenance | $2,681,357 | $2,673,609 | $7,748 |
| Utilities | $850,368 | $760,930 | $89,438 |
| Dues and Subscriptions | $812,756 | $662,541 | $150,215 |
| Licenses/ Fees | $734,320 | $731,888 | $2,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,494 | TotalAmt |
| Program Services | $743,699 | ProgramServicesAmt |
| Management And General | $32,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,088,311 | TotalAmt |
| Program Services | $154,152,310 | ProgramServicesAmt |
| Management And General | $21,936,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130 | BOYAmt |
| EOY | $1,091 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,090,142 | BOYAmt |
| EOY | $6,131,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,476,978 | BOYAmt |
| EOY | $2,348,079 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,682,970 | BOYAmt |
| EOY | $30,641,959 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,559 | BOYAmt |
| EOY | $85,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,190,463 | BOYAmt |
| EOY | $19,056,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,316,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,957,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,108,704 | BOYAmt |
| EOY | $58,358,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,017,965 | BOYAmt |
| EOY | $11,277,422 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,504 | BOYAmt |
| EOY | $9,289,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,186,271 | BOYAmt |
| EOY | $26,411,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,088,686 | BOYAmt |
| EOY | $163,601,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,868,698 | BOYAmt |
| EOY | $18,187,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,603 | BOYAmt |
| EOY | $83,603 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,675 | BOYAmt |
| EOY | $2,347,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,108,817 | BOYAmt |
| EOY | $312,994,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,449,793 | BOYAmt |
| EOY | $333,613,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$194,872,624 | BOYAmt |
| EOY | -$170,306,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,517 | BOYAmt |
| EOY | $295,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$194,361,107 | BOYAmt |
| EOY | -$170,011,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,088,686 | BOYAmt |
| EOY | $163,601,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,884,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,242,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,777,918 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| York Hospital | |||||
| 231352222 | 3 | Yes (true) | Yes (true) | Yes (true) | $124,018,317 |
| Gettysburg Hospital | |||||
| 231352220 | 3 | Yes (true) | Yes (true) | Yes (true) | $22,583,000 |
| VNA Home Health Services | |||||
| 231352573 | 9 | Yes (true) | Yes (true) | Yes (true) | $260,077 |
| Healthy Community Pharmacy Inc | |||||
| 200519121 | 9 | false | Yes (true) | Yes (true) | $607,610 |
| WellSpan Medical Group | |||||
| 232730785 | 9 | Yes (true) | Yes (true) | Yes (true) | $1,911,524 |
| WellSpan Specialty Services | |||||
| 232899911 | 3 | Yes (true) | Yes (true) | Yes (true) | $1,382,500 |
| Ephrata Community Hospital | |||||
| 231370484 | 3 | Yes (true) | Yes (true) | Yes (true) | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $150,963,028 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,517 | BeginningYearBalanceAmt |
| Contributions | $441,367 | ContributionsAmt |
| Other Expenditures | $657,873 | OtherExpendituresAmt |
| End Year Balance | $295,011 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,709 | BeginningYearBalanceAmt |
| Contributions | $724,541 | ContributionsAmt |
| Other Expenditures | $629,733 | OtherExpendituresAmt |
| End Year Balance | $511,517 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,676 | BeginningYearBalanceAmt |
| Contributions | $2,001,888 | ContributionsAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,953,860 | OtherExpendituresAmt |
| End Year Balance | $416,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,314 | BeginningYearBalanceAmt |
| Contributions | $2,258,353 | ContributionsAmt |
| Other Expenditures | $2,145,991 | OtherExpendituresAmt |
| End Year Balance | $368,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,752,633 | BeginningYearBalanceAmt |
| Contributions | $90 | ContributionsAmt |
| Grants Or Scholarships | $1,734,267 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $256,314 | AdministrativeExpensesAmt |
| End Year Balance | $256,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,499,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,190 | DepreciationAmt |
| Book Value | $14,035,772 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,887,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $708,366 | DepreciationAmt |
| Book Value | $2,179,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,597,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,785,391 | DepreciationAmt |
| Book Value | $33,812,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,230,411 | OtherCostOrOtherBasisAmt |
| Book Value | $5,230,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,358,185 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Advance Deposit-Royal/Citicorp | $60,957 |
| Advance Deposits-Blue Cross | $87,733 |
| AR Intercompany | $2,604,935 |
| Estimated Insurance Recoveries | $13,179,569 |
| Prepaid Life Insurance | $5,125,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,411,518 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll Incentives | $6,064,181 |
| Bank Payable | $3,313,506 |
| Capital Lease Obligation | $2,575,027 |
| Liability Self Insurance Reserve | $53,770,870 |
| Note Payable - WRRRG | $642 |
| Note Payable - YH R &R | $79,546,859 |
| Payroll Accrual | $3,228,832 |
| Pension Accrual | $158,630,756 |
| Vacation Accrual | $5,864,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $312,994,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $343,688,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$306,415 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $180,313,147 | OtherRevenueAmt |
| Revenue Not Reported | $180,006,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $163,681,401 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,291,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,291,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $182,973,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $323,085,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $147,763,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,763,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $175,321,735 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $766,576 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $766,576 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $176,088,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 and Adams 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, 2014. |
| 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 $14312589 Acquisition contribution - ECH $32549157 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant-York Hospital $18520000 Grant-Gettysburg Hospital $755000 Revenue netted against Expense $16640 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | WellSpan System Allocation - Health $XXX-XX-XXXX WellsSpan System Allocation - Insurance $14312589 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant-Health Community Pharmacy $600000 Assets Released from Restriction $149936 Revenue netted against Expense $16640 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Childrens Home of York | ||||||||
| 77 Shoe Horn Road | York | PA | 17406 | 231352081 | 501(c)(3) | $20,000 | $0 | Therapeutic Recreation & Wellness |
| Crispus Attucks | ||||||||
| 605 S Duke St | York | PA | 17403 | 231365320 | 501(c)(3) | $60,000 | $0 | Rent subsidy |
| Gettysburg CARES | ||||||||
| PO Box 3005 | Gettysburg | PA | 17325 | 462294523 | 501(c)(3) | $7,000 | $0 | emergency care for homeless |
| Healthy Adams County | ||||||||
| 424 S Washington St | Gettysburg | PA | 17325 | 231673727 | 501(c)(3) | $7,465 | $0 | Community Health & education |
| Healthy Community Pharmacy | ||||||||
| PO Box 2767 | York | PA | 17405 | 200519121 | 501(c)(3) | $600,000 | $0 | General Support |
| Leg Up Farm | ||||||||
| 4880 N Sherman St | Mt Wolf | PA | 17347 | 232931834 | 501(c)(3) | $6,800 | $0 | Pediatric Aqua Therapy Program |
| Welsh Mountain Health Center | ||||||||
| 584 Springville Road | New Holland | PA | 17557 | 231909490 | 501(c)(3) | $35,000 | $0 | Community Healthcare Support |
| York College of Pennsylvania | ||||||||
| 441 Country Club Road | York | PA | 17403 | 231352698 | 501(c)(3) | $50,000 | $0 | Support Nurse Managed Centers |
| York County Library System | ||||||||
| 159 E Market St | York | PA | 17401 | 237394108 | 501(c)(3) | $10,000 | $0 | Summer Reading & Get Outdoors Progr |
| York County Literacy | ||||||||
| 800 King St | York | PA | 17403 | 232088132 | 501(c)(3) | $10,000 | $0 | Integrated Curriculum Development |
| York YMCA | ||||||||
| 90 N Newberry St | York | PA | 17401 | 231352600 | 501(c)(3) | $20,500 | $0 | Young Men's Leadership Conference |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | All WellSpan non-research grant activities must be coordinated through the York Health Foundation and Gettysburg Hospital Foundation to insure that grant projects are implemented, evaluated, and monitored in accordance with applicable granting agency regulations, with WellSpan policies and procedures, and are consistent with the strategies and priorities of the organization. WellSpan has defined the processes by which grants are identified, developed, reviewed, approved, and monitored by the organization. This policy covers non-research grants applied for and received by an entity of WellSpan Health. It does not cover grants made by the organization. Research grants are defined as those that involve "a systematic investigation designed to develop or contribute to generalizable knowledge (45CFR 46.102(d)) and are overseen by Emig Research Center (Policy #619 Extramural Research Funding) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Bruce M Bartels | |||||||
| Pres end 9/30 | $794,154 | $270,288 | $1,061,078 | $770,825 | $56,525 | $2,952,870 | $267,300 |
| Charles Chodroff MD | |||||||
| Sr VP WSH & CCO & Pres SCP | $403,515 | $134,970 | $328,125 | $39,972 | $906,582 | $134,970 | |
| Douglas Heishman | |||||||
| VP Fin Planning | $208,572 | $35,892 | $4,182 | $17,380 | $37,324 | $303,350 | |
| Glen Moffett | |||||||
| VP/General Counsel | $325,164 | $107,250 | $264,425 | $39,556 | $736,395 | $107,250 | |
| Kevin Mosser | |||||||
| Pres from 10/1 | $492,126 | $168,300 | $591,825 | $42,447 | $1,294,698 | $168,300 | |
| Maria Royce | |||||||
| Sr VP Planning & Comm Dev | $232,475 | $63,690 | $4,613 | $211,425 | $37,416 | $549,619 | $63,690 |
| Michael F O'Connor | |||||||
| CFO | $441,669 | $141,900 | $8,699 | $356,775 | $44,575 | $993,618 | $141,900 |
| Michael Murphy | |||||||
| Chief Technology | $284,670 | $48,695 | $5,701 | $14,431 | $39,448 | $392,945 | |
| Philip Nicholson | |||||||
| Chief Med Info Off | $280,382 | $47,762 | $5,592 | $17,825 | $38,018 | $389,579 | |
| Richard Baker | |||||||
| VP/Chief Information Officer | $317,519 | $100,320 | $6,751 | $266,175 | $40,128 | $730,893 | $100,320 |
| Richard Harley | |||||||
| VP Treas Mgmt Serv | $199,588 | $34,000 | $16,328 | $35,061 | $284,977 | ||
| Richard Seim | |||||||
| Sr VP WSH, President WSS | $422,406 | $132,330 | $116,835 | $303,225 | $41,549 | $1,016,345 | $132,330 |
| Robert Batory | |||||||
| Vice President HR | $310,805 | $93,060 | $6,121 | $248,175 | $39,195 | $697,356 | $93,060 |
| Valerie Hardy-Sprenkle | |||||||
| VP-Acute Care | $257,341 | $43,329 | $17,825 | $36,150 | $354,645 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Bruce Bartels, WellSpan CEO, received additional compensation to cover the tax on personal use of his company vehicle until September 30, 2013. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| General Authority of Southcentral Pennsylvania | ||||||||
| A | 232982233 | 84129NGC7 | 2008-11-12 | $406,699,143 | Refund Bonds Issued | false | false | false |
| General Authority of Sout | ||||||||
| B | 232982233 | 2011-02-02 | $211,700,000 | Refund Bonds issued 11/12/2008 | false | false | Yes (true) | |
| Adams County Industrial D | ||||||||
| C | 232988777 | 2010-08-31 | $6,672,598 | Tax-exempt Lease Hosp. Equip. | false | false | false | |
| Adams County Industrial D | ||||||||
| D | 232988777 | 2010-12-10 | $4,162,692 | Tax-exempt Lease Hosp. Equip. | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $211,739,080 | $485,261,481 | $7,675,314 | $3,023,004 | $327,031 | $70,887,024 | $403,349,108 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $130,765,000 | $211,700,000 | $211,700,000 | 2012 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| C | $4,116,594 | $6,672,598 | $6,672,598 | 2010 | false | false | Yes (true) | Yes (true) | ||||
| D | $2,324,572 | $4,162,692 | $4,162,692 | 2010 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | false | Yes (true) |
| D | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Exception To RebateExceptionToRebateInd |
|---|---|---|---|---|---|---|---|---|
| NA | ||||||||
| A | false | Yes (true) | false | false | NA | Yes (true) | false | |
| NA | ||||||||
| B | false | false | false | NA | false | false | Yes (true) | |
| NA | ||||||||
| C | false | false | false | NA | false | Yes (true) | Yes (true) | |
| NA | ||||||||
| D | false | false | NA | false | Yes (true) | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | $412,230,0000 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 (22-2517863), Gettysburg Hospital (23-1352220), WellSpan Properties (22-2842252), and WellSpan Specialty Services (23-2899911). 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 6/30/14, the allocation of the Debt Capital program was as follows: York Hospital $229,015,336 (61.37%), WellSpan Properties $50,791,774 (13.61%), WellSpan Health $2,347,624 (.63%), WellSpan Specialty Services $59,422,225 (15.92%) and Gettysburg Hospital $31,573,040 (8.46%). 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Adams County Industrial D | |||||||
| A | 232988777 | 2011-03-23 | $4,418,794 | Tax-exempt Lease Hosp. Equip. | false | false | false |
| Adams County Industrial D | |||||||
| B | 232988777 | 2011-06-24 | $1,645,915 | Tax-exempt Lease Hosp. Equip. | false | false | false |
| General Authority of Sout | |||||||
| C | 232982233 | 2012-12-14 | $96,765,000 | Refund bonds issued 2/2/11 | false | false | Yes (true) |
| General Authority of Sout | |||||||
| D | 232982233 | 2013-06-20 | $34,000,000 | Reissue bonds issued 2/2/11 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,280,296 | $4,418,794 | $4,418,794 | 2010 | false | false | Yes (true) | Yes (true) | |
| B | $783,706 | $1,645,915 | $1,645,915 | 2010 | false | false | Yes (true) | Yes (true) | |
| C | $96,765,000 | Yes (true) | false | Yes (true) | Yes (true) | $96,765,000 | |||
| D | $34,000,000 | 2012 | Yes (true) | false | Yes (true) | Yes (true) | $34,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | false | Yes (true) |
| D | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| NA | |||||||
| A | false | Yes (true) | false | false | NA | false | Yes (true) |
| NA | |||||||
| B | false | Yes (true) | false | false | NA | false | Yes (true) |
| NA | |||||||
| C | false | Yes (true) | false | false | NA | false | false |
| NA | |||||||
| D | false | Yes (true) | false | false | NA | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Andstadt Printing Corpora | |||
| Doran -Pres | $813,730 | Printing & Graphic S | false |
| Shipley EnergyGroup | |||
| Beamesderfer | $221,129 | Fuel & mechanical sv | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Decreases | Change in Accrued Pension Liability = -$14777918 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Apple Hill Surgical Center Inc | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 222842253 | Sole GP in limited ptnrshp. operating surgical center | PA | 501(c)(3) | 9 | WellSpan Health Care Services | Yes (true) |
| Gettysburg Hospital | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 231352220 | Health Care Services | PA | 501(c)(3) | 3 | NA | Yes (true) |
| Gettysburg Hospital Foundation | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 232251358 | Fundraising to support Gettysburg Hospital | PA | 501(c)(3) | 11 Type 1 | Gettysburg Hospital | Yes (true) |
| Healthy Community Pharmacy Inc | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 200519121 | Reduced rate prescription drugs to uninsured | PA | 501(c)(3) | 11 Type 1 | WellSpan Health Care Services | Yes (true) |
| VNA Community Services | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 232338591 | Home personal care services for elderly and disabled | PA | 501(c)(3) | 9 | York VNA Home Care Inc | Yes (true) |
| VNA Home Health Services | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 231352573 | Home health and hospice care services | PA | 501(c)(3) | 9 | WellSpan Specialty Services | Yes (true) |
| Wellspan Health Care Services | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 232400237 | Health-related activities in the service area | PA | 501(c)(3) | 11 Type 1 | NA | Yes (true) |
| Wellspan Medical Group | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 232730785 | Medical and surgical care | PA | 501(c)(3) | 9 | NA | Yes (true) |
| York Health Foundation | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 233050192 | Charitable contributions for Wellspan entities | PA | 501(c)(3) | 11 Type 3 | NA | Yes (true) |
| York Hospital | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 231352222 | Community teaching hospital | PA | 501(c)(3) | 3 | NA | Yes (true) |
| WellSpan Specialty Services | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 232899911 | Mgmt. hospice/home health care services | PA | 501(c)(3) | 11 Type 1 | NA | Yes (true) |
| Wellspan Properties | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 222842252 | Leases facilities to affiliates | PA | 501(c)(3) | 11 Type 1 | WellSpan Health Care Services | Yes (true) |
| Ephrata Community Hospital | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 231370484 | Health care services | PA | 501(c)(3) | 3 | NA | false |
| Ephrata Community Health Foundation | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 800940005 | Funraising for Ephrata Hospital | PA | 501(c)(3) | 11 Type 1 | Ephrata Community Hospital | false |
| Northern Lancaster County Medical Group | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 203033058 | Medical and surgical care | PA | 501(c)(3) | 11 Type II | Ephrata Community Hospital | false |
| Phys Spec of North Lanc Co Med Gr | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 452537633 | Physician Practices | PA | 501(c)(3) | 11 Type II | Northern Lancaster County Medical Group | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Apple Hill Surgical Center Partners | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232489452 | Surgical Cn | PA | NA | Related | $1,255,535 | $5,389,098 | false | false | 0.62210 |
| Central PA Alliance Laboratories LLC | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232910950 | Ref. Lab | PA | NA | $534,281 | false | Yes (true) | 0.20000 | ||
| Littlestown Health Care Partners | |||||||||||||
| 300 West King Street | Littlestown | PA | 17340 | 232880464 | Lease facil | PA | WHCS | Related | $74,866 | $1,473,945 | false | false | 0.50000 |
| Cherry Tree Cancer Center LLP | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232915628 | Radiation | PA | WHCS | Related | -$149,943 | $1,245,158 | false | false | 0.50000 |
| The Rehab Center | |||||||||||||
| 855 Springdale Drive Suite 20 | Exton | PA | 19341 | 251687903 | Physical Therapy Rehab | PA | Ephrata Hospital | Related | $861,781 | $948,330 | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wellspan Pharmacy Inc | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232374072 | Dispenses Pharmaceuticals & IV Therapy | PA | WellSpan Health Care Services | C corp | $2,605,443 | $7,486,436 | 1.00000 | Yes (true) | |
| Wellspan Reciprocal Risk Retention Group | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 200048457 | Risk Retention Group | PA | NA | C corp | $86,896 | $350,674 | 0.01490 | false | |
| York Health Plan | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232664989 | Preferred Provider Organization | PA | NA | C corp | $8,391,475 | $2,101,286 | 1.00000 | Yes (true) | |
| WellSpan Provider Network | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232907828 | Coordinate managed care risk contract | PA | NA | C Corp | 1.00000 | Yes (true) | |||
| Apple Hill Condominium Association | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232504543 | Condo Mgmt Association | PA | Homeowner Assoc | false | N/A | ||||
| North Lanc Co Phys Hosp Alliance | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232421885 | Coord Phys & Hospital | PA | C Corp | false | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (49 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Apple Hill Surgical Center Inc | ||
| l | $335,857 | General ledger |
| Gettysburg Hospital | ||
| c | $755,000 | General Ledger |
| Gettysburg Hospital | ||
| k | $10,181 | General Ledger |
| Gettysburg Hospital | ||
| l | $23,299,026 | General ledger |
| Gettysburg Hospital | ||
| q | $9,823,378 | General ledger |
| Gettysburg Hospital Foundation | ||
| c | $119,633 | General Ledger |
| Gettysburg Hospital Foundation | ||
| l | $29,256 | General ledger |
| Healthy Community Pharmacy Inc | ||
| b | $600,000 | General Ledger |
| Healthy Community Pharmacy Inc | ||
| l | $17,950 | General Ledger |
| Healthy Community Pharmacy Inc | ||
| q | $158,308 | General ledger |
| Healthy Community Pharmacy Inc | ||
| s | $10,441 | General Ledger |
| VNA Community Services | ||
| q | $118,208 | General ledger |
| VNA Home Health Services | ||
| l | $355,648 | General Ledger |
| VNA Home Health Services | ||
| q | $1,819,217 | General ledger |
| Wellspan Medical Group | ||
| l | $2,829,700 | General ledger |
| Wellspan Medical Group | ||
| m | $74,997 | General Ledger |
| Wellspan Medical Group | ||
| p | $120,153 | General Ledger |
| Wellspan Medical Group | ||
| q | $30,144,862 | General ledger |
| York Health Foundation | ||
| c | $694,686 | General Ledger |
| York Health Foundation | ||
| q | $142,367 | General ledger |
| York Hospital | ||
| e | $79,546,859 | General Ledger |
| York Hospital | ||
| l | $124,809,405 | General ledger |
| York Hospital | ||
| m | $93,335 | General Ledger |
| York Hospital | ||
| q | $63,180,797 | General ledger |
| York Hospital | ||
| r | $5,215,569 | General Ledger |
| WellSpan Specialty Services | ||
| d | $29,241,959 | General Ledger |
| WellSpan Specialty Services | ||
| l | $1,628,305 | General ledger |
| WellSpan Specialty Services | ||
| q | $3,281,613 | General Ledger |
| WellSpan Specialty Services | ||
| s | $1,576,866 | General Ledger |
| Wellspan Properties | ||
| k | $2,631,725 | General ledger |
| Wellspan Properties | ||
| l | $170,157 | General ledger |
| Wellspan Properties | ||
| q | $73,634 | General ledger |
| Ephrata Community Hospital | ||
| d | $1,154,494 | General Ledger |
| Ephrata Community Hospital | ||
| l | $200,000 | General Ledger |
| Northern Lancaster County Medical Group | ||
| d | $224,400 | General Ledger |
| Apple Hill Surgical Center Partners | ||
| l | $127,265 | General ledger |
| Apple Hill Surgical Center Partners | ||
| q | $794,270 | General ledger |
| Apple Hill Surgical Center Partners | ||
| s | $1,482,420 | K-1 |
| Littlestown Health Care Partners | ||
| s | $125,000 | K-1 |
| Cherry Tree Cancer Center LLP | ||
| s | $75,000 | K-1 |
| The Rehab Center | ||
| s | $562,070 | K-1 |
| Wellspan Pharmacy Inc | ||
| d | $1,400,000 | General Ledger |
| Wellspan Pharmacy Inc | ||
| l | $330,182 | General ledger |
| Wellspan Pharmacy Inc | ||
| q | $1,073,522 | General ledger |
| Wellspan Reciprocal Risk Retention Group | ||
| m | $6,922,500 | General Ledger |
| Wellspan Reciprocal Risk Retention Group | ||
| s | $54,217 | General Ledger |
| York Health Plan | ||
| l | $726,413 | General ledger |
| York Health Plan | ||
| m | $2,813,415 | General Ledger |
| Apple Hill Condominium Association | ||
| l | $50,529 | General Ledger |
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