2020-05-08T07:55:08-07:00 2019-06-30 135381590 WellSpan Health 3350 WHITEFORD ROAD YORK PA 17402 990 2018-07-01 232730785 WELLSPAN MEDICAL GROUP WELL 7178513055 PO BOX 2767 YORK PA 17405 Michael F O'Connor CFO 2020-05-08 false See Attached P01871563 7038930600 2018 2020-09-23 17:36:50Z Roxanna Gapstur PO BOX 2767 YORK PA 174052767 614328286 false false X WWW.WELLSPAN.ORG X 1993 PA WellSpan Medical Group, in coordination with York Hospital, Gettysburg Hospital, and WellSpan Surgery and Rehabilitation Hospital provides medical and surgical care to patients in and around York and Adams County, Pennsylvania without regard to the ability to pay. 12 3 4082 14 258478 -157156 75862036 85858923 482318513 527538388 855915 661488 405624 258478 559442088 614317277 3000 2500 0 475528803 519997560 0 0 77749295 79962904 553281098 599962964 6160990 14354313 68219873 81376635 44664349 43261412 23555524 38115223 The WellSpan Medical Group was founded and operates on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. The Medical Group provides care without regard for an individual's health status or ability to pay. false false 584621658 2500 527538388 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 - 2019 Community Benefit Report 584621658 true true false false false false false false false true true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 0 0 false 4082 true true true false false false false false false 0 false false false false false false false false false false false false X 12 3 true false false false true false true true true false false true true true true true true true true false PA X DAVID RIZZUTO 7178513055 3350 WHITEFORD ROAD YORK PA 174029081 X Lee Maddox MD Director 40.00 0.00 X 493845 0 62777 Carleen Warner MD Chairman 40.00 0.00 X X 179019 0 52796 Larry Miller Director 1.00 0.00 X 0 0 0 Mark Smith MD Director 40.00 0.00 X 599345 0 63321 Maria Royce Director 1.00 40.00 X 0 550131 492205 Kevin Mosser MD Pres end 12/31 1.00 40.00 X X 0 4267289 111748 Robert Pargament MD Director 40.00 0.00 X 244619 0 55004 Jeffrey Lobach Esq Director 1.00 0.00 X 0 0 0 Angie Heiland MD Vice Chair 40.00 0.00 X X 208702 0 48281 Harris Baderak DO Director 40.00 0.00 X 399572 0 58249 Gilbert Sager Director 1.00 0.00 X 0 0 0 Roxanna Gapstur Pres 1/1/19 1.00 40.00 X X 0 0 0 Joe Crosswhite Dir. beg. 11/18 1.00 0.00 X 0 0 0 Megan Shreve Dir. end. 10/18 1.00 0.00 X 0 0 0 Michael F O'Connor CFO-WellSpan H. 1.00 40.00 X 0 811162 641117 Karen Jones MD Pres/Secr. 40.00 0.00 X 821678 0 77775 Douglas Arbittier MD VP-Oncol. Srv Line 40.00 0.00 X 813863 0 86242 Joel Winer MD Neurosurgeon 40.00 0.00 X 1581544 0 89487 Arnold Salotto MD Neurosurgeon 40.00 0.00 X 1220505 0 87174 Grant Sorkin MD Neurosurgeon 40.00 0.00 X 1316038 0 70889 Pawel Ochalski MD Neurosurgeon 40.00 0.00 X 1333302 0 66063 Thomas DiPasquale DO Orthopedic Surgeon 40.00 0.00 X 1200601 0 68793 Catherine HeilmanMD Former Chair 40.00 0.00 X 242631 0 57026 10655264 5628582 2188947 1043 true true false Weatherby Locums Inc PO Box 976233 Dallas TX 75397 Temporary Help Locumtenenscom LLC PO Box 40547 Atlanta GA 30384 Temporary Help Crothall HealthCare 1500 Liberty Ridge Drive Suite 210 Wayne PA 19087 Enviornmental Servic 1541500 John Hopkins University PO Box 65045 Baltimore MD 212645045 Temporary Help Jackson and Coker LocumTenes 2655 Northwinds Parkway Alpharetta GA 30009 Temporary Help 882355 18 85734928 16539 107456 85858923 Health Care Services 621110 541454724 541454724 Teaching Services 611600 6705769 6705769 W/O - Bad Debt 621110 -18259578 -18259578 W/O - Free Care 621110 -2362527 -2362527 527538388 672497 672497 0 0 0 11009 -11009 -11009 -11009 0 0 0 BHS Outside Revenue 900004 258478 258478 258478 614317277 527538388 258478 661488 2500 2500 0 0 0 4265088 3365635 899453 0 416360544 409786211 6574333 15931743 15703316 228427 61785826 60480727 1305099 21654359 21205815 448544 2885797 2885797 9271 9271 169449 169449 0 0 0 14527865 14527615 250 30089 30089 1967536 1936510 31026 801618 801618 0 16284413 15961493 322920 1687025 1449121 237904 0 900571 849733 50838 0 0 5388457 5311708 76749 5982741 5735971 246770 Direct Supplies 17995400 17923001 72399 Outside Services 2342801 2085126 257675 Utilities 2070533 1969366 101167 Housekeeping 1891460 1866980 24480 5027878 4430741 597137 599962964 584621658 15341306 0 28190 29440 14302 413256 0 41430897 32484442 0 0 0 484869 572454 248787 357086 70872251 33721645 26012138 37150606 0 0 0 0 690 10369351 68219873 81376635 38534672 43211886 83318 49526 6046359 44664349 43261412 X 23488822 38115800 66702 -577 23555524 38115223 68219873 81376635 14354313 205386 X false true X true true true X 32183488 35220019 55354517 75862036 85858923 284478983 289155766 321575138 355753322 482318513 527538388 1976341127 0 0 0 321339254 356795157 411107839 558180549 613397311 2260820110 0 0 2260820110 371891 477662 648723 940560 672497 3111333 0 371891 477662 648723 940560 672497 3111333 0 26045 26045 321711145 357298864 411756562 559121109 614069808 2263957488 0.99860 0.99840 0.00140 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66702 100 67379 -577 64213 21985 19496 66702 70172 18418 24377 64213 29567 40605 70172 27066 2501 29567 1.00000 false false false 26825 26825 35307001 15081553 20225448 35538425 18613267 16925158 37150606 Advance Deposits Due from affiliates 10196624 10369351 X 528987442 205386 205386 528782056 85535221 85535221 614317277 599960464 599960464 2500 2500 599962964 Part V, Line 4: Intended uses of the endowment fund. The funds were used to improve the health and welfare of the residents of York and Adams counties of Pennsylvania. Part X : FIN48 Footnote In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2019. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant-York Hospital $52100000 Grant-Gettyburg Hospital $10500000 Grant-Ephrata Community Hospital $14600000 Restricted Contributions(Net) $-67279 Grant - Good Samaritan Hospital $8400000 Revenues netted with expense $2500 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue netted with expense $2500 X X X X X false true false false false false false false false false Angie Heiland MD Vice Chair 208552 150 12645 35636 256983 Arnold Salotto MD Neurosurgeon 1211749 8756 31632 55542 1307679 Carleen Warner MD Chairman 179019 9448 43348 231815 Catherine HeilmanMD Former Chair 242481 150 19611 37415 299657 Douglas Arbittier MD VP-Oncol. Srv Line 646518 154448 12897 36596 49646 900105 Grant Sorkin MD Neurosurgeon 1316038 13962 56927 1386927 Harris Baderak DO Director 392900 6672 15366 42883 457821 Joel Winer MD Neurosurgeon 1573519 8025 28710 60777 1671031 Karen Jones MD Pres/Secr. 470390 351288 32577 45198 899453 193050 Kevin Mosser MD Pres end 12/31 1023400 420420 2823469 13433 98315 4379037 420420 Lee Maddox MD Director 462230 31615 16289 46488 556622 Maria Royce Director 407101 137280 5750 444961 47244 1042336 137280 Mark Smith MD Director 599345 16786 46535 662666 Michael F O'Connor CFO-WellSpan H. 588737 222300 125 590416 50701 1452279 222300 Pawel Ochalski MD Neurosurgeon 1304816 28486 8885 57178 1399365 Robert Pargament MD Director 239849 4770 13612 41392 299623 Thomas DiPasquale DO Orthopedic Surgeon 1200095 506 13539 55254 1269394 Barley Snyder LLC Partner Lobach 946888 Provides Legal Serv WSH false Sean Campbell Family Member Jones 263434 WMG employee false Client Note 1 Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jeffrey Lobach is a director on the WellSpan Medical Group and York Health Foundation boards. His law partner, Paul Minnich is a board member of the WellSpan Health and an officer and board member of the WellSpan Specialty Services and VNA Home Health Services Boards. His law partner, Steve Hovis, is chair of the WellSpan Health board. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder WellSpan Health, a not for profit corporation, is the sole member. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The Member of the Corporation shall meet at any place, date, and time designated by the Member, for the transaction of the general business of the Corporation. Action of the Member shall generally be taken by a written consent in lieu of a meeting.Any action which may be taken at a meeting of the Member may be taken without a meeting if a consent or consents in writing, setting forth the action so taken, shall be signed by the Member and filed with the Secretary of the Corporation. Form 990, Part VI, Line 11b: Form 990 Review Process Management provided an electronic copy of the form 990 to each voting member of the organization's governing body, prior to its filing with the IRS. The organization's finance management team provided a presentation to the Audit Committee on the organization's 990 return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors, and key employees fill out a WellSpan Health Conflict of Interest Disclosure Statement questionnaire annually. The questionnaire is administered by the Internal Audit Department of WellSpan Health, the Parent Company.There shall be full disclosure by any Director having a business or personal interest or relationship which may be in conflict with the interests of the Corporation. After such disclosure the Director shall abide by the determination of the Board of Directors as to whether a conflict exists, the extent to which, if at all, the Director will be permitted to be present during the Board of Directors' discussion of the matter in which the Director may be interested, and whether the Director will be permitted to participate in such discussion and cast a vote in such matter. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management see following explanation for 15b. Description for compensation and approval of CEO, executive director or top management is included here. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Compensation Committee of WellSpan Health is responsible for rewarding and reinforcing key executives for the achievement of annual and long-term performance objectives. The Compensation Committee shall consist of not more than six (6) persons, of whom two (2) shall be the Chairman and Vice Chairman of the Board of the Corporation, and the remaining members shall be such other persons as may be appointed by the Chairman of the Board of the Corporation, with the approval of the Board of Directors; provided, however, that the Compensation Committee shall not include any persons who are employed by the System. The Chairman of the Board of Gettysburg Hospital shall participate. The role of the Compensation Committee is to set the Executive Compensation Philosophy for the system and ensure adherence, evaluate performance and establish compensation for the WellSpan President, evaluate team performance of the executive team and establish awards, review and approve senior executive base salary ranges, and oversee employed physician compensation programs. The Committee will approve salary ranges for each executive position and review incumbent salaries annually. The Committee will be responsible for reviewing the President's salary each year, and if warranted, authorizing an adjustment to maintain competitiveness. The President will have the authority to make salary adjustments for subordinate positions. The Committee is responsible for approving and authorizing payment of the performance awards. The Committee will approve and authorize payment of the President's performance awards. Integrated Healthcare Strategies, Inc., based in Minneapolis Minnesota is the external consultant to the committee. This consultant focuses exclusively on executive and physician compensation in the health care industry. In summary, the executive and physician compensation review process consists of the following: 1) Cash compensation reviewed annually 2) Cash compensation reviewed by external consultant biennially 3) external total compensation (cash, incentives, benefits, perquisites) reviewed by external consultant periodically 4) Process is integrated with compensation analysis for other WellSpan positions 5) Committee decisions are documented in minutes maintained in Human Resources. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request. Signature Block - Paid Preparer Explanation Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563 Apple Hill Surgical Center Inc PO Box 2767 York PA 174052767 222842253 Sole GP in limited pntrshp operating surgical center PA 501(c)(3) 10 WellSpan Health Care Services false Gettysburg Hospital PO Box 2767 York PA 174052767 231352220 Health Care Services PA 501(c)(3) 3 WellSpan Health false Gettysburg Hospital Foundation PO Box 2767 York PA 174052767 232251358 Fundraising for Gettysburg Hospital PA 501(c)(3) 12 Type I Gettysburg Hospital false Healthy Community Pharmacy Inc PO Box 2767 York PA 174052767 200519121 Reduced rate prescription drugs PA 501(c)(3) 12 Type I WellSpan Health Care Services false VNA Community Services PO Box 2767 York PA 174052767 232338591 Home personal care services for elderly and disabled PA 501(c)(3) 10 WellSpan Specialty Services false VNA Home Health Services PO Box 2767 York PA 174052767 231352573 Home health services PA 501(c)(3) 10 WellSpan Specialty Services false Wellspan Health PO Box 2767 York PA 174052767 222517863 Integrated Health System PA 501(c)(3) 12 Type III NA false Wellspan Health Care Services PO Box 2767 York PA 174052767 232400237 Health-related activitiesin the service area PA 501(c)(3) 12 Type II WellSpan Health false York Health Foundation PO Box 2767 York PA 174052767 233050192 Charitable contributions for Wellspan entities PA 501(c)(3) 12 Type III WellSpan Health false York Hospital PO Box 2767 York PA 174052767 231352222 Community teaching hospital PA 501(c)(3) 3 WellSpan Health false WellSpan Specialty Services PO Box 2767 York PA 174052767 232899911 Surgery and Rehabilitation Hospital PA 501(c)(3) 3 WellSpan Health false Wellspan Properties Inc PO Box 2767 York PA 174052767 222842252 Leases facilities to affiliates PA 501(c)(3) 12 Type II WellSpan Health Care Services false Ephrata Community Hospital PO Box 2767 York PA 174052767 231370484 Health care services PA 501(c)(3) 3 WellSpan Health false Ephrata Community Health Foundation PO Box 2767 York PA 174052767 800940005 Fundraising for Ephrata Hospital PA 501(c)(3) 12 Type I Ephrata Community Hospital false Northern Lancaster County Medical Group PO Box 2767 York PA 174052767 203033058 Medical and surgical care PA 501(c)(3) 12 Type II Ephrata Community Hospital false Phys Spec of North Lanc Co Med Gr PO Box 2767 York PA 174052767 452537633 Physician Properties PA 501(c)(3) 12 Type II Northern Lancaster County Medical Group false Good Samaritan Hospital PO Box 2767 York PA 174052767 230794160 Health Care Services PA 501(c)(3) 3 WellSpan Health false Philhaven PO Box 2767 York PA 174052767 231549922 Health Care Services PA 501(c)(3) 3 WellSpan Health false Good Samaritan Health Service Foundation PO Box 2767 York PA 174052767 232356151 Fundraising for Good Samaritan PA 501(c)(3) 12 Type I Good Samaritan Hospital false Good Samaritan Physician Services PO Box 2767 York PA 174052767 251832359 Medical and Surgical Care PA 501(c)(3) 10 Good Sam Health Services Foundation false WellSpan Summit Health PO Box 2767 York PA 174052767 251515371 Integrated Health System PA 501(c)(3) 7 WellSpan Health false Waynesboro Hospital PO Box 2767 York PA 174052767 231360854 Health Care Services PA 501(c)(3) 3 WellSpan Summit Health false Chambersburg Hospital PO Box 2767 York PA 174052767 230465970 Health Care Services PA 501(c)(3) 3 WellSpan Summit Health false Summit Physician Services PO Box 2767 York PA 174052767 251716306 Medical and surgical care PA 501(c)(3) 3 WellSpan Summit Health false Summit Health Foundation PO Box 2767 York PA 174052767 831196554 Fundraising for health care system PA 501(c)(3) 12 Type II WellSpan Summit Health false Chambersburg Health Services PO Box 2767 York PA 174052767 251515376 Health care services PA 501(c)(3) 12 Type I WellSpan Summit Health false Apple Hill Surgical Center Partners PO Box 2767 York PA 174052767 232489452 Surgical Cn PA NA false false Central PA Alliance Laboratories LLC PO Box 2767 York PA 174052767 232910950 Ref. Lab PA NA false false Littlestown Health Care Partners 300 West King Street Littlestown PA 17340 232880464 Lease facility PA NA false false Cherry Tree Cancer Center LLP PO Box 2767 York PA 174052767 232915628 Radiation PA NA false false The Rehab Center 855 Springdale Drive Suite 20 Exton PA 19341 251687903 Physical Therapy Rehab PA NA false false Surgery Center Associates 785 5th Ave Chambersburg PA 17201 251845304 Physician services PA Chambersburg Health false false Summit Surgery Center 785 5th Ave Chambersburg PA 17201 251845303 Physician services PA Chambersburg Health false false Cumberland Valley Mobile Services LLC 5 S Main St Sugarloaf PA 18249 200884014 Mobile health services PA Chambersburg Health false false Wellspan Pharmacy Inc PO Box 2767 York PA 174052767 232374072 Dispenses Rx & provides IV therapy PA NA C corp false Wellspan Reciprocal Risk Retention Group PO Box 2767 York PA 174052767 200048457 Risk Retention Group PA NA C Corp 2166782 4704900 0.15260 false York Health Plan PO Box 2767 York PA 174052767 232664989 Preferred Provider Organization PA NA C Corp false WellSpan Provider Network PO Box 2767 York PA 174052767 232907828 Coord. managed care risk contract. PA NA C Corp false Apple Hill Condominium Association PO Box 2767 York PA 174052767 232504543 Condo Mgmt Assoc. PA NA Homeowner Assoc false North Lanc Co Phys Hosp Alliance PO Box 2767 York PA 174052767 232421885 Coord Phys & Hospital PA NA C Corp false GSH Realty Inc PO Box 2767 York PA 174052767 251832359 Non-res. real estate PA WSH Care Services C corp false Ephrata Health Pavilion Condo Assoc PO Box 2767 York PA 174052767 475367279 Condo association PA Ephrata Hospital C corp false false false true true false false false true false false true true true false false true true false true