2011-05-10T08:17:27-07:00 2010-06-30 Argy Wiltse & Robinson PC 8405 Greensboro Drive McLean VA 22102 990 2009-07-01 232730785 WELLSPAN MEDICAL GROUP WELL 7178513055 PO BOX 2767 YORK PA 17405 Michael F O'Connor 2011-05-09 DAVID TRIMNER 7038930600 2009 2016-02-24 21:20:13Z 188732446 false false X WWW.WELLSPAN.ORG X 1993 PA WellSpan Medical Group, in coordination with York Hospital and Gettysburg Hospital, provides medical and surgical care to patients in and around York and Adams County, Pennsylvania without regard to the ability to pay. 10 0 1529 41 982125 24012385 15963807 143725089 171590493 198829 170140 920877 982125 168857180 188706565 1013 2300 0 127978431 155787118 0 0 36850685 36345855 164830129 192135273 4027051 -3428708 31458640 31119410 14136922 17104318 17321718 14015092 WellSpan Medical Group, in coordination with York Hospital and Gettysburg Hospital, provides medical and surgical care to patients in and around York and Adams County, Pennsylvania without regard to the ability to pay. The organization also provides teaching and clinical supervision to York Hospital and Gettysburg Hospital. false false 179881643 2300 171590493 WellSpan Medical Group, which does not contemplate pecuniary gain or profit, incidental or otherwise, was formed for the purposes of furthering the charitable purposes of WellSpan Health and promoting the provision of health care services in South Central Pennsylvania, including York and Adams Counties, by providing clinically effective health care services, including professional health care services, in a cost effective manner in settings appropriate to patient and payor needs under a variety of health care financing arrangements; enhancing the continuity and quality of health care services provided to patients; ensuring the continued local patient access to health care services; enhancing the health status of the communities served by WellSpan Health; effectively responding to changing payor requirements; achieving excellence in clinical innovations, service, quality, cost and outcomes; and achieving operating efficiencies, such as containing and reducing costs and avoiding unnecessary duplication of services and equipment, thereby utilizing resources more effectively.See Attached Federal Supplemental Information: WellSpan Health - 2010 Community Benefit Report 179881643 true true false false false false false false false true true false true false false false false false false false false false false false true false false false false false false true true false true false false false false false false true false false false true 0 0 false 1529 true true true false false false false false false false false false 0 false false false false false false false false 10 0 false false false false true true true true true false false false true true true true true true true true false false PA X X DAVID RIZZUTO 7178513055 3350 WHITEFORD ROAD YORK PA 174029081 Thomas R McGann MD 40.00 X X 421876 0 289219 Thomas DiPasquale MD 0. X 758174 0 51440 Ridge Salter MD 40.00 X X 201241 0 50447 Rajesh Singal MD 40.00 X 247748 0 55349 Percival Buenaventura MD 40.00 X 688930 0 71764 Neal Friedman MD 1.00 X 0 283549 51928 Michael F O'Connor 1.00 X 0 474907 312746 Michael A Wilson MD 0. X 189477 0 49112 Larry L Shears II MD 40.00 X 789300 0 58803 Joel W Winer MD 40.00 X 808428 0 59080 Jan Herrold 1.00 X 0 0 0 Jack Jensen 40.00 X 182405 0 42834 Howard Goldberg MD 40.00 X 722908 0 77774 Cyrus E Beekey Jr MD 40.00 X 148448 0 43163 Charles H Chodroff MD 40.00 X 0 455852 295986 Catherine M Heilman MD 40.00 X 174835 0 42943 Bruce M Bartels 1.00 X X 0 878148 525184 Brad J Cooper MD 40.00 X X 149222 0 44822 5482992 2092456 2122594 316 true true false Weatherby Locums Inc PO Box 972633 Dallas TX 753972633 Temporary Staffing 299975 Staff Care Inc 222 W Las Colinas Blvd Suite 1230 Irving TX 75039 Temporary Staffing 1119163 Nighthawk Radiology Services PO Box 673398 Detroit MI 482673398 MRI Reading 1192726 Emdeon Business Services 12016 Collections Center Drive Chicago IL 60693 Statement Processing 226709 A-Life Medical Inc File 50809 Los Angeles CA 900740809 Radiology Coding 201701 5 15960000 3807 15963807 Teaching Services 611600 3281991 3281991 Health Care Services 621110 168308502 168308502 171590493 148609 148609 0 0 0 47412 25881 21531 21531 21531 0 0 0 NICU Coverage Memorial 900004 319795 319795 Management Services 900004 285434 285434 BHS Outside Revenue 900004 249647 249647 127249 127249 982125 188706565 171590493 982125 170140 2300 2300 0 0 0 1975602 1383457 592145 0 121480712 116272279 5208433 9733845 9298423 435422 16053541 14505638 1547903 6543418 5901750 641668 806127 806127 1400 1350 50 679345 671462 7883 0 0 0 5104146 4684782 419364 110394 108998 1396 1052078 941650 110428 1417591 597951 819640 0 6925554 6611870 313684 621158 520212 100946 0 386585 310519 76066 0 0 3288980 3049166 239814 3487743 3213287 274456 Utilities 1010604 981216 29388 Taxes & Licenses 495475 353260 142215 Dues and Subscriptions 674900 453673 221227 Direct Supplies 4954773 4951774 2999 Bad Debts 4312361 4312361 1016641 754265 262376 192135273 179881643 12253630 0 0 235440 0 0 14003163 15082871 0 0 0 384818 363345 426878 195555 26862137 13394395 12052473 13467742 0 0 0 0 4355868 2009897 31458640 31119410 2037420 4010759 2103 43626 12053773 13093559 14136922 17104318 X 17310760 14003815 10958 11277 17321718 14015092 31458640 31119410 X false true true X true true X 11665170 20020802 20103257 24012385 15963807 91765421 77311376 92185189 116976840 143725089 171590493 601788987 0 0 0 88976546 112205991 137080097 167737474 187554300 693554408 0 0 693554408 987512 920550 130773 193829 148609 2381273 0 987512 920550 130773 193829 148609 2381273 0 0 695935681 0.99660 0.99470 0.00340 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10958 3807 3488 11277 26945 12385 28372 10958 1.00000 false false false 8375595 3032121 5343474 18486542 10362274 8124268 13467742 AR Intercompany 1931441 2009897 Accrued Vacation 2841841 Accrued Payroll 10251718 13093559 188706565 192135273 -3428708 122082 122082 -3306626 172864840 122082 122082 172742758 15963807 15963807 188706565 192131785 192131785 3488 3488 192135273 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, 2010. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Restricted Assets Expenditures $3488 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant-York Hospital $12850000 Grant-Gettyburg Hospital $3110000 Restricted Contributions $3807 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. X true true X X X X X false true false false false false false false false false Thomas R McGann MD 302926 118950 252463 36756 711095 118950 Thomas DiPasquale MD 716174 42000 13146 38294 809614 Ridge Salter MD 171065 30176 18393 32054 251688 Rajesh Singal MD 206903 40845 22393 32956 303097 Percival Buenaventura MD 509365 179565 22393 49371 760694 Neal Friedman MD 245084 38465 22393 29535 335477 Michael F O'Connor 340097 127920 6890 272353 40393 787653 127920 Michael A Wilson MD 155874 33603 17318 31794 238589 Larry L Shears II MD 609735 179565 22393 36410 848103 Joel W Winer MD 729294 79134 22393 36687 867508 Jack Jensen 157278 25127 16672 26162 225239 Howard Goldberg MD 633659 89249 22393 55381 800682 Cyrus E Beekey Jr MD 131261 17187 13568 29595 191611 Charles H Chodroff MD 322410 126750 6692 262753 33233 751838 126750 Catherine M Heilman MD 139058 35777 15980 26963 217778 Bruce M Bartels 643752 225222 9174 482543 42641 1403332 219960 Brad J Cooper MD 139667 9555 13659 31163 194044 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Bruce Bartels, WellSpan CEO, received additional compensation to cover the tax on personal use of his company vehicle. Thomas DiPasquale MD Recruit./Retention X 215128 190764 false true true Joel W Winer MD Recruit./Retention X 296206 169260 false true true 360024 York College Director Jan Herrold Scholarships and grants Brenda Singal Family Mem. Singal 146478 Employee of WMG false David Zelis Family Mem. Salter 209099 Employee of WMG false 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 questionaire annually. The questionaire 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 11 Form 990, Part VI, Line 11: 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 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Directors shall consist of ten persons, not counting the Executive Director (who shall serve ex officio without the right to vote). Five Directors shall be physicians employed by the Corporation, at least three of whom shall be engaged in primary care practice. Primary care practice for purposes of this Section shall include family practice, general practice, general internal medicine and general pediatrics. Five Directors shall be persons nominated by the Board of Directors of the Member. The person serving from time to time as the Chief Executive Officer of the Member shall be one of the five System Directors. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder WellSpan Health, a not for profit corporation, is the sole member. Client Note1 WellSpan Health - 2010 Community Benefit ReportPREPARED TO CAREWellSpan Health includes: Gettysburg Hospital o York Hospital o Apple Hill Surgical Center o VNA Home Health o WellSpan Medical Group o SOUTH CENTRAL Preferred o WellSpan Pharmacy o Gettysburg Hospital Foundation o York Health Foundation o York Provider NetworkOUR CHARITABLE COMMUNITY MISSIONWellSpan is an integrated health system serving the 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:o improve access to coordinated, high-quality, cost-effective health care serviceso educate the health care providers of tomorrowo promote healthy lifestyles and lifelong wellnesso make its local communities healthier, more desirable places to live, work and playPREPAREDThe road of life may have its twists and turns, ups and downs. Rest assured, WellSpan Health is prepared. As a matter of practice, we seek to plan ahead for any crisis or concern that may impact our community. Our goal is to be ready to serve. Intelligently. Calmly. And with understanding and foresight.Over the last year, this proactive approach to life and the curves it may throw has impacted our community profoundly. WellSpan Health was ready and able to protect our children from H1N1, to help families receive the care they need when they couldn't afford to pay and to remove barriers that often impede access to quality health care.Even now, we are preparing for the future and whatever it may hold. WellSpan Health is constantly training tomorrow's health care professionals, studying and trialing advanced new treatments, and seeking innovative partnerships and ways to support, improve and protect our community.Because we never stop thinking ahead, WellSpan remains prepared to guide, protect and care. For the journey that is life.PREPARED TO PROTECTShielding our community from potential disaster.The worst thing to be in a disaster is unprepared. At WellSpan, we believe it is our responsibility to consider and plan for every scenario and possibility. Should there be a community-wide disaster or pandemic, we intend to be ready with solid partnerships, an action plan and a full understanding of our community's resources. This approach is best exemplified through our involvement with the York/Adams Metropolitan Medical Response System (YAMMRS) and, specifically, the recent H1N1 situation.Example: Carolyne Hack, RN, and Ethan and Kristia KannelIn late 2009, the H1N1 virus took center stage in the news media, our households and communities. There was a healthy amount of concern, especially for mothers like Amanda Kannel whose children were in the high-risk group.Amanda had taken all the necessary precautions to prevent an outbreak in her home, and she wanted to have her children vaccinated as soon as possible. Fortunately, the York/Adams Metropolitan Medical Response System (YAMMRS) had taken all the necessary precautions as well, and was prepared to meet her needs in addition to thousands of others. WellSpan played a key role in this preparedness, providing the key leaders responsible for planning, supply chain management, staff, communication, volunteer coordination and essential clinical expertise.At the end of the day, Amanda's children, Ethan and Kristia, received their immunizations through YAMMRS' school-based program. They made it through flu season, H1N1-free. Just as important, the Kannel family made it through the season with the peace of mind that comes from thinking ahead.OUR PROGRESS: H1N1 Flu VirusAfter nearly eight years of planning for a variety of disasters, the York/Adams Metropolitan Medical Response System (YAMMRS) mobilized in early 2009 with the emergence of the H1N1 flu virus.Since York and Adams counties do not have public health departments, YAMMRS made the decision to apply as a separate entity to receive the H1N1 vaccine, similar to what hospitals did. The group identified five priority groups for vaccination. Pregnant women and those of childbearing age were the first priority group. WellSpan Health, Memorial Hospital and other providers focused on the first priority group while YAMMRS decided to focus on young children.Beginning in November 2009 and running through February 2010, YAMMRS undertook the logistical challenge of administering the H1N1 vaccine to children and other residents of Adams and York counties. Consider some of the organization's accomplishments:"The administration of 65,000 doses of vaccine"The coordination of clinics at 124 different schools in both counties"The organization of nearly 1,200 people who volunteered to help with the effort - everyone from nursing students to retirees"The creation of a website and communication program to inform area residents about the H1N1 virus and the vaccinationsLooking back, we are fortunate that H1N1 did not turn out to be a crisis of monumental proportions. Nevertheless, residents of south central Pennsylvania should take comfort in the knowledge that our community was - and remains - prepared for the worst.Our partners in YAMMRS:Adams County Department of Emergency Services; American Red Cross, York-Adams and Greater Hanover chapters; The Brethren Home Community; Dallastown Area School District; Family First Health; Borough of Hanover; Hanover Hospital; HealthSouth Hospital of York; HEARS (Hospital Emergency Amateur Radio System); Lutheran Social Services of South Central Pennsylvania; Margaret E. Moul Home; Memorial Hospital of York; VNA of Hanover; City of York Fire/ Rescue Services; City of York Health Bureau; York College of Pennsylvania; York County Office of Emergency Management .We gratefully acknowledge the following school districts and institutions, which participated in the countywide H1N1 Immunization Program: Northern York County School District; Dallastown Area School District; Upper Adams School District; Littlestown Area School District; Dover Area School District; Bermudian Springs School District; South Eastern School District; York Country Day School; Fairfield School District; Hoffman Homes Inc.; Hanover Public School District; Red Lion Area School District; Christian School of York; Southern York County School District; South Western School District; Gettysburg Area School District; St. Joseph's School, Dallastown; Adams County Christian Academy; Central York School District; St. Joseph's School, Hanover; St. Joseph's Middle School; Shrewsbury Christian Academy; St. Joseph's School, York; Northeastern School District; St. Francis Xavier School; Conewago Valley School District; St. Rose of Lima School; Montessori Children's House of York; Spring Grove Area School District; York County School of Technology; Paradise School For Boys; York Catholic High School; Eastern York School District; Lincoln Intermediate Unit #12; York Suburban School District; West York Area School District; St. John's Lutheran School; Red Lion Christian School; Mission Home Education & Counseling; Gettysburg College; and York College of Pennsylvania.PREPARED TO CAREEnsuring that every member of our community receives the health care they need.At WellSpan, it is our core belief that accessible health care is the key to a healthy community. Yet, in York and Adams counties, there are 34,000 uninsured individuals. This community health problem cannot be ignored and requires careful planning and forethought. Fortunately, WellSpan has done both.We take measures to care for those who have no insurance and are unable to pay. We offer discounted care to individuals whose income falls within 300 percent of federal poverty guidelines. Additionally, all uninsured patients, regardless of whether they qualify for charity care, receive discounts similar to those offered to private insurance companies.Together with our community partners, we support programs to take basic primary care and other services into urban and rural communities, improve access to oral health care and help people establish a "medical home" with a primary care physician.Example: Lisa Dewees, CRNP, and Crystal BowieWhen Crystal Bowie's husband was diagnosed with cancer, she didn't know where to turn. Not only did her husband need to travel to Philadelphia for treatment, he was the only driver in the family. In addition, the stress and emotional challenges of cancer were simply overwhelming. Luckily, Crystal didn't have to look very far for the help she needed. From transportation to emotional support, the team at the York Hospital Community Health Center was there to help. Sadly, Crystal's husband lost his battle with cancer last year and, today, she continues to struggle with her own complex health issues. But rest assured, she is not alone as she continues to receive help, guidance and support from the team at the York Hospital Community Health Center.OUR PROGRESS: Health care for Wellspan Properties Inc PO Box 2767 York PA 174052767 222842252 Leases facilities to affiliates PA 501(c)(3) 11 Type 1 NA WellSpan Specialty Services PO Box 2767 York PA 174052767 232899911 Mgmt. hospice/home health PA 501(c)(3) 11 Type 1 NA York Hospital PO Box 2767 York PA 174052767 231352222 Community teaching hospital PA 501(c)(3) 3 NA York Health Foundation PO Box 2767 York PA 174052767 233050192 Charitable contributions for Wellspan entities PA 501(c)(3) 11 Type 3 NA Wellspan Health Care Services PO Box 2767 York PA 174052767 232400237 Health-related activitiesin the service area PA 501(c)(3) 11 Type 1 NA Wellspan Health PO Box 2767 York PA 174052767 222517863 Integrated Health System PA 501(c)(3) 11 Type 1 NA VNA Home Health Services PO Box 2767 York PA 174052767 231352573 Home health and hospice care services PA 501(c)(3) 9 NA VNA Community Services PO Box 2767 York PA 174052767 232338591 Home personal care services for elderly and disabled PA 501(c)(3) 9 NA Healthy Community Pharmacy Inc PO Box 2767 York PA 174052767 200519121 Reduced rate prescription drugs PA 501(c)(3) 11 Type 1 NA Gettysburg Hospital Foundation PO Box 2767 York PA 174052767 232251358 Fundraising for Gettysburg Hospital PA 501(c)(3) 11 Type 1 NA Gettysburg Hospital PO Box 2767 York PA 174052767 231352220 Health Care Services PA 501(c)(3) 3 NA Apple Hill Surgical Center Inc PO Box 2767 York PA 174052767 222842253 Sole GP in limited pntrshp operating surgical center PA 501(c)(3) 9 NA Community Healthcare Imaging Partners PO Box 2767 York PA 174052767 232444154 MRI Center PA NA false false Cherry Tree Cancer Center LLP PO Box 2767 York PA 174052767 232915628 Radiation PA NA false false Littlestown Health Care Partners 300 West King Street Littlestown PA 17340 232880464 Lease facil PA NA false false Q-WH LLC PO Box 2767 York PA 174052767 208226561 GP of CHIP PA NA false false Central PA Alliance Laboratories LLC PO Box 2767 York PA 174052767 232910950 Ref. Lab PA NA false false Apple Hill Surgical Center Partners PO Box 2767 York PA 174052767 232489452 Surgical Cn PA NA false false York Provider Network PO Box 2767 York PA 174052767 232907828 Coordinates managed care risk contracting PA NA York Health Plan PO Box 2767 York PA 174052767 232664989 Preferred Provider Organization PA NA Wellspan Reciprocal Risk Retention Group PO Box 2767 York PA 174052767 200048457 Risk Retention Group PA NA C Corp 1588226 3161630 0.15260 Wellspan Pharmacy Inc PO Box 2767 York PA 174052767 232374072 Dispenses pharmaceuticals & provides IV therapy PA N/A false false true false false false true false false true true true false false true false false false