WELLSPAN HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPAN HEALTH (EIN 22-2517863)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349300523
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-08T06:56:37-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222517863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WELL | NameControl |
| Phone | 7178513055 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael F O'Connor | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY SCHRAGG | Name |
| PTIN | P00234543 | PTIN |
| Phone | 7178930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bruce M Bartels | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2767 | AddressLine1 |
| City | York | City |
| State | PA | State |
| ZIP Code | 174052767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 170188210 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WELLSPAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WellSpan Health's charitable, non-profit mission is "working as one to improve health through exceptional care for all, lifelong wellness and healthy communities". | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1047 | TotalNbrEmployees |
| Total Nbr Volunteers | 274 | TotalNbrVolunteers |
| Total Gross UBI | 717806 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -298349 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24446776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24021616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100486886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123421578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 880674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2092280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1420817 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2443278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127235153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151978752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 706165 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1453805 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 78476267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89506166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51505746 | OtherExpensePriorYear |
| Other Expenses Current Year | 58933615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130688178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149893586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3453025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2085166 | RevenuesLessExpensesCY |
| Total Assets BOY | 106615513 | TotalAssetsBOY |
| Total Assets EOY | 120088686 | TotalAssetsEOY |
| Total Liabilities BOY | 398125815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314449793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -291510302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -194361107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 128933402 | Expense |
| Grants | 1453805 | Grants |
| Revenue | 122956745 | Revenue |
| Description | See Federal Supplemental Information Attachment: WellSpan Health - 2013 Community Benefit Report | Description |
| Total Program Service Expense | 128933402 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1042 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1047 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID RIZZUTO | NamePerson |
| Telephone Number | 7178513055 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Ernest Waters | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Larry Miller | |||||||||
| Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Richard Beamesderfer | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Wanda Major | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| N Daniel Waltersdorff | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| H Fred Martin MD | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jan Herrold | |||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Megan Shreve | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Daniel P Elby | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Steve Hovis | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Thomas P Bride DO | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Matt Doran | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael Barley | |||||||||
| Secretary/Treas | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Michael F O'Connor | |||||||||
| CFO | 40.00 | 0.00 | 574340 | 0 | 368141 | X | |||
| Bruce M Bartels | |||||||||
| President | 40.00 | 0.00 | 1441893 | 0 | 640768 | X | |||
| Kevin Mosser MD | |||||||||
| Exec VP & COO WellSpan Health | 40.00 | 0.00 | 501334 | 0 | 389770 | X | |||
| Maria Royce | |||||||||
| Sr VP Planning & Comm Dev | 40.00 | 0.00 | 283378 | 0 | 223631 | X | |||
| Keith Gee | |||||||||
| Senior VP Organizational Developmen | 40.00 | 0.00 | 753566 | 0 | 143900 | X | |||
| Richard Seim | |||||||||
| Sr VP WSH, President WSS | 40.00 | 0.00 | 1276881 | 0 | 345144 | X | |||
| Richard Baker | |||||||||
| VP/Chief Information Officer | 40.00 | 0.00 | 402434 | 0 | 280785 | X | |||
| Robert Batory | |||||||||
| Vice President HR | 40.00 | 0.00 | 391281 | 0 | 277651 | X | |||
| Glen Moffett | |||||||||
| VP/General Counsel | 40.00 | 0.00 | 415764 | 0 | 288865 | X | |||
| Charles Chodroff MD | |||||||||
| Sr VP WSH & CCO & Pres SCP | 40.00 | 0.00 | 530704 | 0 | 360842 | X | |||
| Douglas Heishman | |||||||||
| VP Fin Planning | 40.00 | 0.00 | 241647 | 0 | 63460 | X | |||
| Richard Harley | |||||||||
| VP Treas Mgmt Serv | 40.00 | 0.00 | 229571 | 0 | 60639 | X | |||
| Jonathan Pumphrey | |||||||||
| Chief Sup Chain Of | 40.00 | 0.00 | 208994 | 0 | 45515 | X | |||
| Michael Murphy | |||||||||
| Chief Technology | 40.00 | 0.00 | 393741 | 0 | 53512 | X | |||
| Philip Nicholson | |||||||||
| Chief Med Info Off | 40.00 | 0.00 | 322578 | 0 | 65025 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7968106 | TotalReportableCompFromOrg |
| Total Other Compensation | 3607648 | TotalOtherCompensation |
| Number Individuals GT100 K | 120 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TEK Systems Inc | |||||
| PO Box 198568 | Atlanta | GA | 303848568 | IT Consulting | 806649 |
| Modern Recovery Solutions | |||||
| PO Box 500 | Newmantown | PA | 17073 | Collections | 498389 |
| Healthcare Receivable Spec Inc | |||||
| 400 Market Street | Philadelphia | PA | 191062506 | Insurance Assistance | 456121 |
| Executive Health Resources | |||||
| 15 Campus Boulevard Suite 200 | Newton Square | PA | 19073 | Compliance | 582132 |
| Emdeon Business Services | |||||
| 13093 Collections Center Drive | Chicago | IL | 60693 | Billing Services | 457638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 23565660 | RelatedOrganizations |
| Government Grants | 17187 | GovernmentGrants |
| All Other Contributions | 438769 | AllOtherContributions |
| Total Contributions | 24021616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Management Fees | 561000 | 119772746 | 119319767 | 452979 |
| Apple Hill Surgical Ctr | 621990 | 1482743 | 1482743 | |
| Accounting Fees | 541200 | 2166089 | 2076281 | 89808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123421578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849132 | TotalRevenueColumn |
| Exclusion | $1,849,132 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18314203 | Securities |
| Other | 138403 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18105097 | Securities |
| Other | 104361 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 209106 | Securities |
| Other | 34042 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34042 | RelatedOrExemptFunctionIncome |
| Exclusion | $209,106 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Print Shop Fees | 561000 | 492155 | $492,155 | |
| Other Services | 900099 | 1458777 | $1,332,270 | 126507 |
| Child Care Services | 812900 | 215525 | $215,525 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48512 | UnrelatedBusinessRevenue |
| Exclusion | $184,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2443278 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151978752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122956745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 717806 | UnrelatedBusinessRevenue |
| Exclusion | $4,282,585 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453805 | Total |
| Program Services | 1453805 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11575754 | Total |
| Program Services | 8550612 | ProgramServices |
| Management And General | 3025142 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51722346 | Total |
| Program Services | 44673375 | ProgramServices |
| Management And General | 7048971 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586755 | Total |
| Program Services | 5294527 | ProgramServices |
| Management And General | 2292228 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14317985 | Total |
| Program Services | 13690656 | ProgramServices |
| Management And General | 627329 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303326 | Total |
| Program Services | 3807035 | ProgramServices |
| Management And General | 496291 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15715 | Total |
| Program Services | 15715 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054555 | Total |
| Program Services | 476801 | ProgramServices |
| Management And General | 577754 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31298 | Total |
| Management And General | 31298 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9709306 | Total |
| Program Services | 9452039 | ProgramServices |
| Management And General | 257267 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480850 | Total |
| Program Services | 1478194 | ProgramServices |
| Management And General | 2656 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620551 | Total |
| Program Services | 22555 | ProgramServices |
| Management And General | 597996 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19343610 | Total |
| Program Services | 19334260 | ProgramServices |
| Management And General | 9350 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3111453 | Total |
| Program Services | 2677913 | ProgramServices |
| Management And General | 433540 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906562 | Total |
| Program Services | 554652 | ProgramServices |
| Management And General | 351910 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331564 | Total |
| Program Services | 288691 | ProgramServices |
| Management And General | 42873 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4297349 | Total |
| Management And General | 4297349 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11270152 | Total |
| Program Services | 11158130 | ProgramServices |
| Management And General | 112022 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392313 | Total |
| Program Services | 9614 | ProgramServices |
| Management And General | 382699 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Licenses/ Fees | 744944 | 744203 | 741 |
| Utilities | 938397 | 834769 | 103628 |
| Dues and Subscriptions | 1144259 | 926527 | 217732 |
| Repair & Maintenance | 2870451 | 2861391 | 9060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670286 | Total |
| Program Services | 627938 | ProgramServices |
| Management And General | 42348 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149893586 | Total |
| Program Services | 128933402 | ProgramServices |
| Management And General | 20960184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930 | BOY |
| EOY | 1130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709285 | BOY |
| EOY | 6090142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457999 | BOY |
| EOY | 7476978 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36519727 | BOY |
| EOY | 31682970 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146171 | BOY |
| EOY | 101559 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10571660 | BOY |
| EOY | 14190463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88561297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59452593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27434507 | BOY |
| EOY | 29108704 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10905738 | BOY |
| EOY | 11017965 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232504 | BOY |
| EOY | 232504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18636992 | BOY |
| EOY | 20186271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106615513 | BOY |
| EOY | 120088686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16352042 | BOY |
| EOY | 14868698 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83603 | BOY |
| EOY | 83603 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2490198 | BOY |
| EOY | 2388675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379199972 | BOY |
| EOY | 297108817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398125815 | BOY |
| EOY | 314449793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -291927011 | BOY |
| EOY | -194872624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416709 | BOY |
| EOY | 511517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -291510302 | BOY |
| EOY | -194361107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106615513 | BOY |
| EOY | 120088686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2085166 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -176478 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 95240507 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| WellSpan Specialty Services | |||||
| 232899911 | 3 | true | true | true | $750,000 |
| WellSpan Medical Group | |||||
| 232730785 | 9 | true | true | true | $1,211,931 |
| Healthy Community Pharmacy Inc | |||||
| 200519121 | 9 | false | true | true | $557,245 |
| VNA Home Health Services | |||||
| 231352573 | 9 | true | true | true | $247,691 |
| Gettysburg Hospital | |||||
| 231352220 | 3 | true | true | true | $17,917,492 |
| York Hospital | |||||
| 231352222 | 3 | true | true | true | $97,801,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 118485649 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416709 | BeginningOfYearBalance |
| Contributions | 724541 | Contributions |
| Other Expenditures | 629733 | OtherExpenditures |
| End Of Year Balance | 511517 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 368676 | BeginningOfYearBalance |
| Contributions | 2001888 | Contributions |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Other Expenditures | 1953860 | OtherExpenditures |
| End Of Year Balance | 416709 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 256314 | BeginningOfYearBalance |
| Contributions | 2258353 | Contributions |
| Other Expenditures | 2145991 | OtherExpenditures |
| End Of Year Balance | 368676 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237858 | BeginningOfYearBalance |
| Contributions | 1752633 | Contributions |
| Investment Earnings Or Losses | 90 | InvestmentEarningsOrLosses |
| Other Expenditures | 1734267 | OtherExpenditures |
| End Of Year Balance | 256314 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1414750 | BeginningOfYearBalance |
| Grants Or Scholarships | 1518227 | GrantsOrScholarships |
| Administrative Expenses | 237858 | AdministrativeExpenses |
| End Of Year Balance | 237858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7515 | OtherCostOrOtherBasis |
| Depreciation | 7515 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2880315 | OtherCostOrOtherBasis |
| Depreciation | 993569 | Depreciation |
| Book Value | 1886746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82804568 | OtherCostOrOtherBasis |
| Depreciation | 58451509 | Depreciation |
| Book Value | 24353059 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2868899 | OtherCostOrOtherBasis |
| Book Value | 2868899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29108704 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Prepaid Life Insurance | 6918482 |
| Estimated Insurance Recoveries | 8445327 |
| AR Intercompany | 336523 |
| Advance Deposits-Blue Cross | 87733 |
| Advance Deposit-Royal/Citicorp | 60957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20186271 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Vacation Accrual | $5,084,914 |
| Pension Accrual | $173,761,878 |
| Payroll Accrual | $7,343,171 |
| Note Payable - YH R &R | $54,644,325 |
| Liability Self Insurance Reserve | $48,202,626 |
| Intercompany AP | $896,684 |
| Capital Lease Obligation | $3,392,510 |
| Bank Payable | $3,782,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 297108817 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 269918452 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -176478 | NetUnrealizedGainsInvestments |
| Other Revenues | 141703854 | OtherRevenues |
| Revenue Not Rptd F990 | 141527376 | RevenueNotRptdF990 |
| Revenue Subtotal | 128391076 | RevenueSubtotal |
| Other Revenues Not Included | 23587676 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23587676 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 151978752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 290245800 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 141703854 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 141703854 | ExpensesNotRptdF990 |
| Expenses Subtotal | 148541946 | ExpensesSubtotal |
| Other Expenses Not Included | 1351640 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1351640 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 149893586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant-Health Community Pharmacy $550000 Revenue netted against expense $801640 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | WellSpan System Allocation - Health $XXX-XX-XXXX WellsSpan System Allocation - Insurance $19180092 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Restricted Contributions(Net) $176036 Grant-York Hospital $19180000 Grant-Gettysburg Hospital $3430000 Revenue netted against expense $801640 |
| Part XI, Line 2d | 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 $19180092 |
| Part X | 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, 2013. |
| Part V, Line 4 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| York YMCA | ||||||||
| 90 N Newberry St | York | PA | 17401 | 231352600 | 501(c)(3) | 10000 | 0 | Young Men's Leadership Conference |
| York County Literacy | ||||||||
| 800 King St | York | PA | 17403 | 232088132 | 501(c)(3) | 10000 | 0 | English as a Second Language AM Int |
| York County Community Foundat | ||||||||
| 14 West Market Street | York | PA | 17401 | 236299868 | 501(c)(3) | 18000 | 0 | Moving Plans Into Action |
| York College of Pennsylvania | ||||||||
| 441 Country Club Road | York | PA | 17403 | 231352698 | 501(c)(3) | 50000 | 0 | Support Nurse Managed Centers |
| Healthy Community Pharmacy | ||||||||
| PO Box 2767 | York | PA | 17405 | 200519121 | 501(c)(3) | 550000 | 0 | General Support |
| Harrisburg Area Community Coll | ||||||||
| One HACC Drive | Harrisburg | PA | 17110 | 231639151 | 15000 | 0 | Develop Elec Lab Nursing Students | |
| Crispus Attucks | ||||||||
| 605 S Duke St | York | PA | 17403 | 231365320 | 501(c)(3) | 60000 | 0 | Rent subsidy |
| City of York | ||||||||
| 50 W King St City Hall | York | PA | 17405 | 236001908 | 629625 | 0 | Police headquarters, park impr, | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Robert Batory | |||||||
| Vice President HR | 296898 | 88440 | 5943 | 240415 | 37236 | 668932 | 88440 |
| Richard Seim | |||||||
| Sr VP WSH, President WSS | 401115 | 132330 | 743436 | 296235 | 48909 | 1622025 | 132330 |
| Richard Harley | |||||||
| VP Treas Mgmt Serv | 192715 | 33010 | 3846 | 26515 | 34124 | 290210 | |
| Richard Baker | |||||||
| VP/Chief Information Officer | 300746 | 95700 | 5988 | 241735 | 39050 | 683219 | 95700 |
| Philip Nicholson | |||||||
| Chief Med Info Off | 271029 | 46146 | 5403 | 28875 | 36150 | 387603 | |
| Michael Murphy | |||||||
| Chief Technology | 330956 | 57277 | 5508 | 14426 | 39086 | 447253 | |
| Michael F O'Connor | |||||||
| CFO | 429893 | 135960 | 8487 | 325915 | 42226 | 942481 | 135960 |
| Maria Royce | |||||||
| Sr VP Planning & Comm Dev | 227938 | 55440 | 188235 | 35396 | 507009 | 55440 | |
| Kevin Mosser MD | |||||||
| Exec VP & COO WellSpan Health | 423784 | 77550 | 350435 | 39335 | 891104 | 77550 | |
| Keith Gee | |||||||
| Senior VP Organizational Developmen | 675356 | 78210 | 105875 | 38025 | 897466 | 78210 | |
| Jonathan Pumphrey | |||||||
| Chief Sup Chain Of | 178500 | 30494 | 11414 | 34101 | 254509 | ||
| Glen Moffett | |||||||
| VP/General Counsel | 316104 | 99660 | 251195 | 37670 | 704629 | 99660 | |
| Douglas Heishman | |||||||
| VP Fin Planning | 202742 | 34845 | 4060 | 27910 | 35550 | 305107 | |
| Charles Chodroff MD | |||||||
| Sr VP WSH & CCO & Pres SCP | 398563 | 129360 | 2781 | 321395 | 39447 | 891546 | 129360 |
| Bruce M Bartels | |||||||
| President | 777484 | 254363 | 410046 | 589055 | 51713 | 2082661 | 249150 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Bruce Bartels, WellSpan CEO, received additional compensation to cover the tax on personal use of his company vehicle. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| General Authority of Sout | |||||||
| C | 232982233 | 2012-12-14 | 96765000 | Refund bonds issued 2/2/11 | false | false | true |
| Adams County Industrial D | |||||||
| B | 232988777 | 2011-06-24 | 1645915 | Tax-exempt Lease Hosp. Equip. | false | false | false |
| Adams County Industrial D | |||||||
| A | 232988777 | 2011-03-23 | 4418794 | Tax-exempt Lease Hosp. Equip. | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| C | 96765000 | 96765000 | 2012 | true | false | true | true | ||
| B | 1645915 | 2010 | false | false | true | true | 261433 | 1645915 | |
| A | 4418794 | 2010 | false | false | true | true | 705297 | 4418794 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| C | false | false | false | false | false | false | |
| B | false | false | false | false | false | false | true |
| A | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Exception To RebateExceptionToRebate | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Form8038 T FiledForm8038TFiled |
|---|---|---|---|---|---|---|---|
| NA | |||||||
| C | true | false | false | NA | false | false | |
| NA | |||||||
| B | true | false | false | NA | false | true | false |
| NA | |||||||
| A | true | false | false | NA | false | true | false |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| C | true |
| B | true |
| A | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| Adams County Industrial D | ||||||||
| D | 232988777 | 2010-12-10 | 4162692 | Tax-exempt Lease Hosp. Equip. | false | false | false | |
| Adams County Industrial D | ||||||||
| C | 232988777 | 2010-08-31 | 6672598 | Tax-exempt Lease Hosp. Equip. | false | false | false | |
| General Authority of Sout | ||||||||
| B | 232982233 | 2011-02-02 | 211700000 | Refund Bonds issued 11/12/2008 | false | false | true | |
| General Authority of Southcentral Pennsylvania | ||||||||
| A | 232982233 | 2008-11-12 | 406699143 | Refund Bonds Issued | false | false | true | 84129NGC7 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D | 671571 | 4162692 | 4162692 | 2010 | false | false | true | true | ||||
| C | 1087449 | 6672598 | 6672598 | 2010 | false | false | true | true | ||||
| B | 96765000 | 211700000 | 2012 | true | false | true | true | 211700000 | ||||
| A | 244255000 | 485261481 | 70887034 | 2012 | true | false | true | true | 403349108 | 7675314 | 3023004 | 327031 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| D | false | false | false | false | false | false | true |
| C | false | false | false | false | false | false | true |
| B | false | false | false | false | false | false | true |
| A | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Exception To RebateExceptionToRebate | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|
| NA | ||||||||
| D | false | true | false | NA | false | true | ||
| NA | ||||||||
| C | false | true | false | NA | false | true | false | |
| NA | ||||||||
| B | false | true | false | NA | false | false | false | |
| NA | ||||||||
| A | false | false | NA | true | false | false | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| D | true |
| C | true |
| B | true |
| A | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part VI | ReturnReference |
| 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 6/30/13, the allocation of the Debt Capital program was as follows: York Hospital $225,290,225 (59.34%), WellSpan Properties $59,679,933 (15.72%), WellSpan Health $2,388,675 (.63%), WellSpan Specialty Services $60,222,365 (15.86%) and Gettysburg Hospital $32,093,802 (8.45%). 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.An arbitrage rebate and yield restriction compliance analysis for the General Authority of Southcentral Revenue Bonds (WellSpan Health Obligated Group) Series 2008ABCD for the period of November 12, 2008 to November 11, 2013 was performed in accordance with the applicable sections of the Internal Revenue Code and the related Federal Regulations in effect during the Computation Period. As of the Interim Computation Date of November 11, 2013, the Gross Proceeds of the Bonds have not accrued a liability during the Computation Period. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andstadt Printing Corpora | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Doran -Pres | Relationship |
| Amount Of Transaction | 776057 | AmountOfTransaction |
| Description Of Transaction | Printing & Graphic S | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Equity Transfer York Health Plan = -$2000000 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Change in Accrued Pension Liability = $97240507 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | 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 subordiate 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 12c | 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 11b | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Wellspan Properties | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 222842252 | Leases facilities to affiliates | PA | 501(c)(3) | 11 Type 1 | WellSpan Health Care Services | 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 | true |
| York Hospital | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 231352222 | Community teaching hospital | PA | 501(c)(3) | 3 | NA | true |
| York Health Foundation | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 233050192 | Charitable contributions for Wellspan entities | PA | 501(c)(3) | 11 Type 3 | NA | true |
| Wellspan Medical Group | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 232730785 | Medical and surgical care | PA | 501(c)(3) | 9 | NA | 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 | 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 | 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 | 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 | 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 | true |
| Gettysburg Hospital | ||||||||||
| PO Box 2767 | York | PA | 174052767 | 231352220 | Health Care Services | PA | 501(c)(3) | 3 | NA | true |
| 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 | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Community Healthcare Imaging Partners | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232444154 | MRI Center | PA | Q-WH-LLC | Related | -144704 | 1453982 | false | true | 1.00000 |
| Cherry Tree Cancer Center LLP | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232915628 | Radiation | PA | WHCS | Related | -44218 | 1583736 | false | false | 0.50000 |
| Littlestown Health Care Partners | |||||||||||||
| 300 West King Street | Littlestown | PA | 17340 | 232880464 | Lease facil | PA | WHCS | Related | 72925 | 1504515 | false | false | 0.50000 |
| Q-WH LLC | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 208226561 | GP of CHIP | PA | WHCS | Related | -1361 | 28093 | false | false | 1.00000 |
| Central PA Alliance Laboratories LLC | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232910950 | Ref. Lab | PA | NA | Related | -97 | 549849 | false | true | 0.20000 |
| Apple Hill Surgical Center Partners | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232489452 | Surgical Cn | PA | NA | Related | 1432457 | 5288466 | false | false | 0.62210 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Apple Hill Condominium Association | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232504543 | Condo Mgmt Association | PA | N/A | Homeowner Assoc | false | ||||
| WellSpan Provider Network | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232907828 | Coordinate managed care risk contract | PA | C Corp | true | NA | 1.00000 | |||
| York Health Plan | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232664989 | Preferred Provider Organization | PA | C corp | true | NA | 1.00000 | 7329269 | 2258440 | |
| Wellspan Reciprocal Risk Retention Group | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 200048457 | Risk Retention Group | PA | C corp | false | NA | 0.01490 | 35203 | 327982 | |
| Wellspan Pharmacy Inc | |||||||||||||
| PO Box 2767 | York | PA | 174052767 | 232374072 | Dispenses Pharmaceuticals & IV Therapy | PA | C corp | true | WellSpan Health Care Services | 1.00000 | 1712943 | 7902222 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (42 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| York Health Plan | ||
| q | 935609 | General ledger |
| York Health Plan | ||
| m | 2615284 | General Ledger |
| York Health Plan | ||
| l | 691941 | General ledger |
| Wellspan Reciprocal Risk Retention Group | ||
| s | 33354 | General Ledger |
| Wellspan Reciprocal Risk Retention Group | ||
| m | 6675498 | General Ledger |
| Wellspan Pharmacy Inc | ||
| s | 128082 | General Ledger |
| Wellspan Pharmacy Inc | ||
| q | 1102579 | General ledger |
| Wellspan Pharmacy Inc | ||
| l | 316891 | General ledger |
| Community Healthcare Imaging Partners | ||
| q | 155003 | General ledger |
| Cherry Tree Cancer Center LLP | ||
| s | 125000 | K-1 |
| Littlestown Health Care Partners | ||
| s | 125000 | K-1 |
| Apple Hill Surgical Center Partners | ||
| s | 1354175 | K-1 |
| Apple Hill Surgical Center Partners | ||
| q | 773140 | General ledger |
| Apple Hill Surgical Center Partners | ||
| l | 114176 | General ledger |
| Wellspan Properties | ||
| q | 78444 | General ledger |
| Wellspan Properties | ||
| l | 228588 | General ledger |
| Wellspan Properties | ||
| k | 2308784 | General ledger |
| WellSpan Specialty Services | ||
| s | 1664335 | General Ledger |
| WellSpan Specialty Services | ||
| q | 2964845 | General Ledger |
| WellSpan Specialty Services | ||
| l | 1009729 | General ledger |
| WellSpan Specialty Services | ||
| d | 31682970 | General Ledger |
| York Hospital | ||
| q | 63147309 | General ledger |
| York Hospital | ||
| p | 1560 | |
| York Hospital | ||
| m | 94198 | General Ledger |
| York Hospital | ||
| l | 98569340 | General ledger |
| York Hospital | ||
| e | 54644325 | General Ledger |
| York Hospital | ||
| c | 19180000 | General Ledger |
| York Health Foundation | ||
| q | 136332 | General ledger |
| York Health Foundation | ||
| c | 785105 | General Ledger |
| Wellspan Medical Group | ||
| q | 27241595 | General ledger |
| Wellspan Medical Group | ||
| p | 30150 | |
| Wellspan Medical Group | ||
| m | 45000 | General Ledger |
| Wellspan Medical Group | ||
| l | 2024781 | General ledger |
| VNA Home Health Services | ||
| q | 1696040 | General ledger |
| VNA Home Health Services | ||
| l | 337490 | General Ledger |
| VNA Community Services | ||
| q | 93856 | General ledger |
| Healthy Community Pharmacy Inc | ||
| q | 150162 | General ledger |
| Healthy Community Pharmacy Inc | ||
| b | 550000 | General Ledger |
| Gettysburg Hospital Foundation | ||
| c | 170555 | General Ledger |
| Gettysburg Hospital | ||
| q | 10021431 | General ledger |
| Gettysburg Hospital | ||
| l | 18832843 | General ledger |
| Gettysburg Hospital | ||
| c | 3430000 | General Ledger |
Comments