2018-05-07T12:59:04-07:00 2017-06-30 WellSpan Health 3350 WHITEFORD ROAD YORK PA 17402 990 2016-07-01 232730785 WELLSPAN MEDICAL GROUP WELL 7178513055 PO BOX 2767 YORK PA 17405 Michael F O'Connor CFO 2018-05-07 false See Attached P00234543 7038930600 2016 2022-09-23 18:48:47Z Kevin Mosser MD PO Box 2767 York PA 174052767 412159421 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 2 3528 9 402859 35220019 55354517 321575138 355753322 346505 648723 363243 402859 357504905 412159421 0 0 311008804 340913208 0 0 48402008 61846691 359410812 402759899 -1905907 9399522 48584037 56784338 40439809 39257529 8144228 17526809 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 386677390 355753322 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 - 2017 Community Benefit Report 386677390 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 3528 true true true false false false false false false 0 false false false false false false false false false false X 12 2 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 479117 0 59322 Carleen Warner MD Chairman 40.00 0.00 X X 135455 0 71159 Steve Hovis Director 1.00 0.00 X 0 0 0 Mark Smith MD Director 40.00 0.00 X 552819 0 57077 Charles H Chodroff MD Director 1.00 40.00 X 0 687661 478125 Kevin Mosser MD CEO-WSH/Direct 1.00 40.00 X X 0 1309658 840558 Robert Pargament MD Director 40.00 0.00 X 234362 0 52382 Jeffrey Lobach Esq Director 1.00 0.00 X 0 0 0 Angie Heiland MD Vice Chair 40.00 0.00 X X 163223 0 43016 Harris Baderak DO Director 1.00 40.00 X 0 397241 57067 Gilbert Sager Director 1.00 0.00 X 0 0 0 Steven Delaveris Director 1.00 40.00 X 0 604549 44779 Michael F O'Connor CFO-WellSpan H. 1.00 40.00 X 0 736532 498400 Karen Jones MD Pres/Secr. 40.00 0.00 X 516206 0 410007 Thomas McGann MD Exec VP - Clinical Practice 40.00 0.00 X 717021 0 509154 Joseph Krzeminski Neurosurgeon 40.00 0.00 X 853118 0 69296 Arnold Salotto Neurosurgeon 40.00 0.00 X 1238332 0 77954 Joel Winer Neurosurgeon 40.00 0.00 X 1371604 0 78686 William Nicholson MD Cardiac Interven. 40.00 0.00 X 1060480 0 67197 Percival Buenaventura MD Cardio. Surgeon 40.00 0.00 X 943753 0 58849 Catherine HeilmanMD Former Chair 40.00 0.00 X 202563 0 58650 8468053 3735641 3531678 736 true true false Weatherby Locums Inc PO Box 972633 Dallas TX 75397 Temporary Help 7447084 Locumtenenscom LLC PO Box 40547 Atlanta GA 30384 Temporary Help 543783 Star Building Services 106 Quigley Blvd PO BOx 11410 Wilmington DE 19850 Janitorial Services 335934 Mission Search Contract Services 2203 N Louis Ave Suite 1225 Tampa FL 33607 Temporary Help 500139 Briscoes Cleaning Services 108 Highland Road York PA 17403 Cleaning Services 227583 15 55290526 63991 55354517 Health Care Services 621110 359909027 359909027 Teaching Services 611600 5532549 5532549 W/O - Bad Debt 621110 -7533043 -7533043 W/O - Free Care 621110 -2155211 -2155211 355753322 648723 648723 0 0 0 0 0 0 0 BHS Outside Revenue 900004 392694 392694 Impact Concussion Assessm 900004 10165 10165 402859 412159421 355753322 402859 648723 0 0 0 0 3835820 2774145 1061675 0 274491677 266945481 7546196 9035546 8948382 87164 39335771 37648206 1687565 14214394 13666848 547546 2140510 2140510 4705 4705 102530 102530 0 0 0 7032048 7032048 45994 34444 11550 1945519 1842513 103006 752071 752071 0 10923309 10621817 301492 1159843 888856 270987 0 657223 625759 31464 0 0 3439155 3345425 93730 5664604 5474486 190118 Direct Supplies 11265818 11261213 4605 Outside Services 10261635 9800618 461017 Housekeeping 1653268 1627721 25547 Repair & Maintenence 1383860 963322 420538 3414599 3176106 238493 402759899 386677390 16082509 0 18593 26140 1351413 38813 0 30281826 36838486 0 0 0 449236 529849 153526 280669 44432982 25597531 16001706 18835451 0 0 0 0 327737 234930 48584037 56784338 40246977 36856009 192832 73741 2327779 40439809 39257529 X 8074056 17462596 70172 64213 8144228 17526809 48584037 56784338 X 9399522 3255 -20196 X false true X true true true X 19582680 30817490 32183488 35220019 55354517 173158194 226614638 249028188 289155766 321575138 355753322 1442127052 0 0 0 246197318 279845678 321339254 356795157 411107839 1615285246 0 0 1615285246 446153 629672 371891 477662 648723 2574101 0 446153 629672 371891 477662 648723 2574101 0 26045 26045 246643471 280475350 321711145 357298864 411756562 1617885392 0.99840 0.99830 0.00160 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70172 18418 24377 64213 29567 40605 70172 27066 2501 29567 22364 4702 27066 32928 5904 16468 22364 1.00000 false false false 34525 34525 20372292 10824637 9547655 24026165 14738369 9287796 18835451 Notes Payable- WSH 2327779 2327779 X 356869906 3255 3255 356866651 55292770 55292770 412159421 402759899 402759899 402759899 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, 2017. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant-York Hospital $48400000 Grant-Gettyburg Hospital $6000000 Grant-Ephrata Community Hospital $285641 Restricted Contributions(Net) $18418 Grant - Good Samaritan Hospital $588711 X X X X X false true false false false false false false false false Angie Heiland MD Vice Chair 156324 6899 9775 33241 206239 Arnold Salotto Neurosurgeon 748765 489567 22737 55217 1316286 Carleen Warner MD Chairman 116770 18685 7375 63784 206614 Catherine HeilmanMD Former Chair 196564 5999 17380 41270 261213 Charles H Chodroff MD Director 509028 168056 10577 433054 45071 1165786 167300 Harris Baderak DO Director 368896 20860 7485 14943 42124 454308 Joel Winer Neurosurgeon 707127 664477 22737 55949 1450290 Joseph Krzeminski Neurosurgeon 575791 277327 22737 46559 922414 Karen Jones MD Pres/Secr. 419681 96525 370880 39127 926213 Kevin Mosser MD CEO-WSH/Direct 942402 329756 37500 786828 53730 2150216 329000 Lee Maddox MD Director 435117 44000 14814 44508 538439 Mark Smith MD Director 509340 43479 13000 44077 609896 Michael F O'Connor CFO-WellSpan H. 554826 181706 450013 48387 1234932 180950 Percival Buenaventura MD Cardio. Surgeon 727382 216371 14000 44849 1002602 Robert Pargament MD Director 234362 12930 39452 286744 Steven Delaveris Director 485111 105166 14272 15600 29179 649328 Thomas McGann MD Exec VP - Clinical Practice 552521 164500 462146 47008 1226175 164500 William Nicholson MD Cardiac Interven. 983480 77000 15759 51438 1127677 Barley Snyder LLC Partner Lobach 1454478 Provides Legal Serv WSH false Mary Chodroff Chodroff Family Memb 26975 WMG Employee false Sean Campbell Family Member Jones 86342 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 Jeffrey Schragg, PTIN P00234543 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 board. His law partner, Paul Minnich is a board member of the WellSpan Health and an officer and board member of the WellSpan Specialty Services 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. Other Changes In Net Assets Or Fund Balances - Other Increases Net assets released for PPE = $4180 Other Changes In Net Assets Or Fund Balances - Other Decreases Net Assets Released from Restriction = -$24376 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 Jeffrey Schragg, PTIN P00234543 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 false Gettysburg Hospital PO Box 2767 York PA 174052767 231352220 Health Care Services PA 501(c)(3) 3 NA false Gettysburg Hospital Foundation PO Box 2767 York PA 174052767 232251358 Fundraising for Gettysburg Hospital PA 501(c)(3) 11 Type 1 NA false Healthy Community Pharmacy Inc PO Box 2767 York PA 174052767 200519121 Reduced rate prescription drugs PA 501(c)(3) 11 Type 1 NA false VNA Community Services PO Box 2767 York PA 174052767 232338591 Home personal care services for elderly and disabled PA 501(c)(3) 9 NA false VNA Home Health Services PO Box 2767 York PA 174052767 231352573 Home health and hospice care services PA 501(c)(3) 9 NA false Wellspan Health PO Box 2767 York PA 174052767 222517863 Integrated Health System PA 501(c)(3) 11 Type 1 NA false 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 false York Health Foundation PO Box 2767 York PA 174052767 233050192 Charitable contributions for Wellspan entities PA 501(c)(3) 11 Type 3 NA false York Hospital PO Box 2767 York PA 174052767 231352222 Community teaching hospital PA 501(c)(3) 3 NA false WellSpan Specialty Services PO Box 2767 York PA 174052767 232899911 Mgmt. hospice/home health PA 501(c)(3) 11 Type 1 NA false Wellspan Properties Inc PO Box 2767 York PA 174052767 222842252 Leases facilities to affiliates PA 501(c)(3) 11 Type 1 NA false Ephrata Community Hospital PO Box 2767 York PA 174052767 231370484 Health care services PA 501(c)(3) 3 NA false Ephrata Community Health Foundation PO Box 2767 York PA 174052767 800940005 Fundraising for Ephrata Hospital PA 501(c)(3) 11 Type 1 Ephrata Community Hospital false Northern Lancaster County Medical Group PO Box 2767 York PA 174052767 203033058 Medical and surgical care PA 501(c)(3) 11 Type II Ephrata Community Hospital false Phys Spec of North Lanc Co Med Gr PO Box 2767 York PA 174052767 452537633 Physician Properties PA 501(c)(3) 11 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 NA false Wellspan Philhaven PO Box 2767 York PA 174052767 231549922 Health Care Services PA 501(c)(3) 3 NA false Good Samaritan Health Service Foundation PO Box 2767 York PA 174052767 232356151 Fundraising for Good Samaritan PA 501(c)(3) 11 Type 1 NA false Good Samaritan Real Estate PO Box 2767 York PA 174052767 232447262 Leases facilities to affiliates PA 501(c)(2) NA false Good Samaritan Physician Services PO Box 2767 York PA 174052767 251832359 Medical and Surgical Care PA 501(c)(3) 9 NA 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 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 1590412 4248091 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 Home Med Care Inc PO Box 2767 York PA 174052767 233028099 Sales/rent of med equip/supplies PA NA C Corp false GSH Services Inc PO Box 2767 York PA 174052767 232353047 Accounting and financial management PA NA C corp false GSH Realty Inc PO Box 2767 York PA 174052767 251832359 Rental non-res. real estate PA NA C corp false false false true true true false false false false false true true true false false true true false false