2016-05-12T07:47:23-07:00 2015-06-30 WELLSPAN HEALTH 3350 WHITEFORD ROAD YORK PA 17403 990 2014-07-01 232730785 WELLSPAN MEDICAL GROUP WELL 7178513055 PO BOX 2767 YORK PA 17405 Michael F O'Connor CFO 2016-05-12 false DAVID P RIZZUTO P01210563 7178513095 2014 2016-08-17 19:52:53Z Kevin Mosser MD PO Box 2767 York PA 174052767 317054409 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. 10 1 2282 4 1489417 -408097 30817490 26030259 249028188 289155766 570784 362252 2237087 1489417 282653549 317037694 0 0 232060880 270978345 0 0 45304801 50741538 277365681 321719883 5287868 -4682189 40371455 44818403 25742069 34893288 14629386 9925115 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 303342777 289146127 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 - 2015 Community Benefit Report 303342777 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 true true false false false false false true false false false false true 0 0 false 2282 true true true false false false false false false 0 false false false false false false false false false false X 10 1 false 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 480617 0 56120 Carlene Warner MD Vice Chair 40.00 0.00 X X 131430 0 43260 Michael Barley Director 1.00 0.00 X 0 0 0 Mark Smith MD Director 40.00 0.00 X 642030 0 56292 Charles H Chodroff MD Director 1.00 40.00 X 0 556316 412321 Kevin Mosser MD CEO-WSH/Direct 1.00 40.00 X X 0 899660 735222 Rajesh Singal MD Director 40.00 0.00 X 302663 0 57187 Jeffrey Lobach Esq Director 1.00 0.00 X 0 0 0 Catherine M Heilman MD Chairman 40.00 0.00 X X 200256 0 51936 Steven Delaveris Director 1.00 40.00 X 0 516686 56605 Michael F O'Connor CFO-WellSpan H. 1.00 40.00 X 0 615092 448974 Thomas R McGann MD Pres, Sec 40.00 0.00 X 594275 0 422064 Larry Shears MD Med Dir-Cardio Sur 40.00 0.00 X 863684 0 64422 Arnold Salotto Neurosurgeon 40.00 0.00 X 1017496 0 68656 Joel Winer Neurosurgeon 40.00 0.00 X 842414 0 64113 Mark Richardson MD VP-Orthop. Service 40.00 0.00 X 861373 0 57755 Thomas DiPasquale DO Ortho. Surgeon 40.00 0.00 X 800874 0 59586 Bruce Bartels Former CEO WSH 0.00 0.00 X 0 281520 29161 6737112 2869274 2683674 519 true true false Weatherby Locums Inc PO Box 972633 Dallas TX 75397 Temporary Help 639810 Star Building Services 106 Quigley Blvd PO Box 11410 Wilmington DE 19850 Janitorial Services 349704 Emdeon Business Services 12016 Collections Center Drive Chicago IL 60693 Collection Services 353148 Locumtenenscom LLC PO Box 405547 Atlanta GA 30384 Temporary Help 462180 Maintenance Management Inc 3741 East Market Street York PA 17402 Maintenance Services 219163 9 26011068 19191 26030259 Health Care Services 621110 293298917 293298917 Teaching Services 611600 4369281 4369281 W/O - Bad Debt 621110 -6590226 -6590226 W/O - Free Care 621110 -1922206 -1922206 289155766 371891 371891 0 0 0 7076 16715 -9639 -9639 -9639 0 0 0 BHS Outside Revenue 900004 305016 305016 Billing Services 900004 215789 215789 Good Samaritan - CT Surg 900004 916857 916857 51755 51755 1489417 317037694 289146127 1489417 371891 0 0 0 0 2197348 1323469 873879 0 214219392 206826845 7392547 11255707 11208410 47297 32193918 29753363 2440555 11111980 10478991 632989 0 215532 215532 61114 5007 56107 0 0 0 2670489 43948 2626541 67799 65349 2450 1291798 1224573 67225 0 0 12164375 11657792 506583 849971 697705 152266 0 574335 530645 43690 0 0 4048822 3583874 464948 4708560 4708560 Direct Supplies 10274528 10267929 6599 Outside Services 6034760 5259795 774965 Repair & Maintenence 4628266 2661734 1966532 Utilities 1231313 1178965 52348 1919876 1650291 269585 321719883 303342777 18377106 0 13053 15603 3392732 2594999 0 19308179 24816659 0 0 0 458586 402905 869660 583379 46113737 31165857 14616748 14947880 0 0 0 0 1712497 1456978 40371455 44818403 25102711 34592019 632782 266640 6576 34629 25742069 34893288 X 14602320 9895548 27066 29567 14629386 9925115 40371455 44818403 -4682189 -22082 X false true X true true true X 19981014 21600472 19582680 30817490 32183488 124165144 191282689 199750677 226614638 249028188 289155766 1155831958 0 0 0 211263703 221351149 246197318 279845678 321339254 1279997102 0 0 1279997102 112401 446142 446153 629672 371891 2006259 0 112401 446142 446153 629672 371891 2006259 0 0 211376104 221797291 246643471 280475350 321711145 1282003361 0.99840 0.99840 0.00160 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27066 2501 29567 22364 4702 27066 32928 5904 16468 22364 17126 19514 3712 32928 11277 6014 165 17126 1.00000 false false false 34525 34525 15043577 8327198 6716379 31035635 22804134 8231501 14947880 AP Intercompany 5971 Payable WRRRG 28658 34629 X 291165685 -22082 -3156 -25238 291190923 25846771 25846771 317037694 321716727 321716727 3156 3156 321719883 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, 2015. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant-York Hospital $21000000 Grant-Gettyburg Hospital $4600000 Grant-Ephrata Community Hospital $244270 Revenue netted against expense $0 Restricted Contributions(Net) $2501 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue netted against expense $3156 X X X X X false true false false false false false false false false Arnold Salotto Neurosurgeon 704090 313406 17825 50831 1086152 Bruce Bartels Former CEO WSH 281520 17825 11336 310681 281520 Carlene Warner MD Vice Chair 99316 32114 7776 35484 174690 Catherine M Heilman MD Chairman 181307 18949 13998 37938 252192 Charles H Chodroff MD Director 417256 139060 371094 41227 968637 139060 Joel Winer Neurosurgeon 671152 171262 17825 46288 906527 Kevin Mosser MD CEO-WSH/Direct 726260 173400 689292 45930 1634882 173400 Larry Shears MD Med Dir-Cardio Sur 764318 99366 17825 46597 928106 Lee Maddox MD Director 436617 44000 15078 41042 536737 Mark Richardson MD VP-Orthop. Service 743373 118000 11192 46563 919128 Mark Smith MD Director 504648 137382 12909 43383 698322 Michael F O'Connor CFO-WellSpan H. 464812 150280 403631 45343 1064066 150280 Rajesh Singal MD Director 254365 48298 17825 39362 359850 Steven Delaveris Director 431983 75646 9057 15039 41566 573291 Thomas DiPasquale DO Ortho. Surgeon 700874 100000 13900 45686 860460 Thomas R McGann MD Pres, Sec 451815 142460 379051 43013 1016339 142460 Brenda Singal Family Mem. Singal 170880 Employee of WMG false Barley Snyder LLC Partner Lobach 2099583 Provides Legal Serv WSH false 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. 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 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 Ephrata Hospital 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 1549375 3633092 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 Association PA N/A Homeowner Assoc false North Lanc Co Phys Hosp Alliance PO Box 2767 York PA 174052767 232421885 Coord Phys & Hospital PA NA C Corp false false false true true true false false true false false true true true false false true false false false