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GETTYSBURG HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GETTYSBURG HOSPITAL (EIN 23-1352220)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201211319349302071
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T12:29:39-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Argy Wiltse & Robinson PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18405 Greensboro DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352220EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GETTYSBURG HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGETTNameControl
Phone7178513055Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2767AddressLine1
CityYORKCity
StatePAState
ZIP Code17405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael F O'ConnorName
TitleCFOTitle
Date Signed2012-05-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID TRIMNERName
Phone7038930600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBruce M BartelsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 2767AddressLine1
CityYorkCity
StatePAState
ZIP Code174052767ZIPCode
FieldValueIRS element (for citing)
Gross Receipts141533752GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.WELLSPAN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1919YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionThe Gettysburg Hospital is a privately incorporated, tax exempt organization dedicated to providing high quality health care services for the people who live, work, travel through and vacation in Adams County, Pennsylvania and northern Maryland.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees994TotalNbrEmployees
Total Nbr Volunteers124TotalNbrVolunteers
Total Gross UBI649102TotalGrossUBI
Net Unrelated Business Txbl Income39367NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year497142ContributionsGrantsPriorYear
Contributions Grants Current Year429848ContributionsGrantsCurrentYear
Program Service Revenue Prior Year125523355ProgramServiceRevenuePriorYear
Program Service Revenue CY135564458ProgramServiceRevenueCY
Investment Income Prior Year-558941InvestmentIncomePriorYear
Investment Income Current Year4344030InvestmentIncomeCurrentYear
Other Revenue Prior Year557038OtherRevenuePriorYear
Other Revenue Current Year562246OtherRevenueCurrentYear
Total Revenue Prior Year126018594TotalRevenuePriorYear
Total Revenue Current Year140900582TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7379000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7982067GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56626279SalariesEtcPriorYear
Salaries Etc Current Year60560908SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year351609TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY277109TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year277109TotalFundrsngExpCurrentYear
Other Expense Prior Year59689300OtherExpensePriorYear
Other Expenses Current Year63416324OtherExpensesCurrentYear
Total Expenses Prior Year124046188TotalExpensesPriorYear
Total Expenses Current Year132236408TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1972406RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8664174RevenuesLessExpensesCY
Total Assets BOY132161761TotalAssetsBOY
Total Assets EOY162434637TotalAssetsEOY
Total Liabilities BOY42980114TotalLiabilitiesBOY
Total Liabilities EOY51888707TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY89181647NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY110545930NetAssetsOrFundBalancesEOY
Mission DescriptionThe Gettysburg Hospital is a privately incorporated, tax exempt organization dedicated to providing high quality health care services for the people who live, work, travel through and vacation in Adams County, Pennsylvania and northern Maryland.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense117119294Expense
Grants7982067Grants
Revenue135477602Revenue
DescriptionLocated in historic Gettysburg, Pennsylvania, Gettysburg Hospital has been serving the communities of Adams county and northern Maryland for more than 80 years.Beyond the acute care hospital, it has grown to be a comprehensive health-care provider with family health centers across the region, a very special maternity center, heart center, home health services, preventive health education and screening programs, and 24-hour emergency services.Gettysburg Hospital is this area's resource for meeting health and wellness needs. As a WellSpan Health hospital, Gettysburg Hospital and all of its facilities serve the community with the highest quality of care, compassion, and excellenceSee Attached Federal Supplemental Information: WellSpan Health - 2011 Community Benefit ReportDescription
Total Program Service Expense117119294TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees994NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID RIZZUTONamePerson
Telephone Number7178513055TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13350 WHITEFORD ROADAddressLine1
CityYORKCity
StatePAState
ZIP Code174029081ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployee
Yu-Wen Chang MD
Chief Pathologist40.00X338916046031
William Steinour
Director40.00339522056320X
Russell Redding
Secretary1.00000X
Ronald L Hankey
Chairman1.00000XX
Orville G McBeth Jr MD
Director1.00025769753778X
Mitchell E Zuckerman MD
Anesthesiologist40.00X349252055664
Michael F O'Connor
CFO-WellSpan H.1.000510284351706X
Megan Shreve
Director1.00000X
Matthew Krebs
Anesthesiologist40.00X377668057760
Mark A Resciniti MD
Anesthesiologist40.00X346494025330
Kwadwo Baryeh
Director1.00000X
Kevin Mosser
President40.003498490324012X
Keith L Gee
Director1.000278463222484X
Joseph Edgar
VP Operations40.00204845048773X
James Williams
Director1.00000X
Gregory F Reaver
Director1.00000X
Edward Mackle
Director1.00537837057660X
Douglas E Eyer
Director12.005930009956X
Dora L Townsend
Vice Chairman1.00000XX
Cynthia A Ford
Director1.00000X
Charles H Chodroff MD
Director1.000482432330058X
Bruce M Bartels
CEO-WellSpan H.1.000933031592637XX
Bernard A Yannetti Jr Esq
Treasurer1.00000XX
Angela Brooks MD
Chief Pathologist40.00X372876056595
FieldValueIRS element (for citing)
Total Reportable Comp From Org3276559TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2461907TotalReportableCompFrmRltdOrgs
Total Other Compensation2288764TotalOtherCompensation
Number Individuals GT100 K60NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Weatherby Locums Inc
PO Box 972633DallasTX753972633Temporary Staffing202648
Quest Diagnostics Inc
12436 Collections Center DriveChicagoIL60693Lab & Pre-employment587481
Mobile PETCT Associates LLC
43 Leopard Road Suite 200PaoliPA19301Diagnostic Imaging249750
HCSC Laundry
PO Box 25092Lehigh ValleyPA18002Laundry Service256330
Century Link
PO Box 96064CharlotteNC282960064Network Access Fees205938
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Related Organizations429848RelatedOrganizations
Total Contributions429848TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
W/O -Free Care621500-6135676-6135676
Net Patient Service621500141700134141111862588272
FieldValueIRS element (for citing)
Total Program Service Revenue135564458TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2337113TotalRevenueColumn
Exclusion$2,337,113ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2638534Securities
Other1553Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities633170Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2005364Securities
Other1553Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2006917TotalRevenueColumn
Exclusion$2,006,917ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Operating Revenue9000997257972579
Health Promo/Wellness6117109229292292
Emergency Response-als621500285923285923

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column111452TotalRevenueColumn
Related Or Exempt Function Income50622RelatedOrExemptFunctionIncome
Unrelated Business Revenue60830UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue562246TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column140900582TotalRevenueColumn
Related Or Exempt Function Income135477602RelatedOrExemptFunctionIncome
Unrelated Business Revenue649102UnrelatedBusinessRevenue
Exclusion$4,344,030ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7982067Total
Program Services7982067ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1841468Total
Program Services1244957ProgramServices
Management And General596511ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total43009571Total
Program Services42661305ProgramServices
Management And General348266ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4480394Total
Program Services4267021ProgramServices
Management And General213373ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8066242Total
Program Services8045711ProgramServices
Management And General20531ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3163233Total
Program Services3151592ProgramServices
Management And General11641ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total9966327Total
Management And General9966327ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7727Total
Management And General7727ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25122Total
Management And General25122ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total277109Total
Fundraising277109Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total-114768Total
Management And General-114768ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11441068Total
Program Services11207282ProgramServices
Management And General233786ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total58150Total
Program Services57711ProgramServices
Management And General439ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17721879Total
Program Services17661902ProgramServices
Management And General59977ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3098128Total
Management And General3098128ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2457049Total
Program Services2254768ProgramServices
Management And General202281ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total173750Total
Program Services137869ProgramServices
Management And General35881ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total79855Total
Program Services76585ProgramServices
Management And General3270ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1753194Total
Program Services1753194ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5594193Total
Program Services5594193ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1848889Total
Program Services1848889ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Utilities1321442129064230800
Miscellaneous1161841120714113
Licenses/Fees1172921125594733
Dues and Subscriptions1259569189434062
Bad Debt74154227415422

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total209465Total
Program Services151660ProgramServices
Management And General57805ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total132236408Total
Program Services117119294ProgramServices
Management And General14840005ManagementAndGeneral
Fundraising277109Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY181131BOY
EOY142408EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4253910BOY
EOY3702953EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16236019BOY
EOY18146814EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY955960BOY
EOY837116EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3343856BOY
EOY3905788EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis91763752LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec54305860LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY33897182BOY
EOY37457892EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY36640807BOY
EOY46555412EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY22617165BOY
EOY34283043EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY2041114BOY
EOY3328879EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11994617BOY
EOY14074332EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY132161761BOY
EOY162434637EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1565099BOY
EOY2417568EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1317069BOY
EOY716853EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY28784920BOY
EOY29569036EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2081075BOY
EOY3687936EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9231951BOY
EOY15497314EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY42980114BOY
EOY51888707EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY79292566BOY
EOY96709963EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9889081BOY
EOY13835967EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY89181647BOY
EOY110545930EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132161761BOY
EOY162434637EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8664174ReconcilationRevenueExpenses
Reconcilation Other Changes12700109ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9889081BeginningOfYearBalance
Contributions126547Contributions
Investment Earnings Or Losses3922083InvestmentEarningsOrLosses
Other Expenditures101744OtherExpenditures
End Of Year Balance13835967EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance8870151BeginningOfYearBalance
Contributions223090Contributions
Investment Earnings Or Losses1021444InvestmentEarningsOrLosses
Other Expenditures225604OtherExpenditures
End Of Year Balance9889081EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10386416BeginningOfYearBalance
Contributions174329Contributions
Investment Earnings Or Losses-1478000InvestmentEarningsOrLosses
Other Expenditures212594OtherExpenditures
End Of Year Balance8870151EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11584OtherCostOrOtherBasis
Book Value11584BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30490789OtherCostOrOtherBasis
Depreciation14822090Depreciation
Book Value15668699BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis972622OtherCostOrOtherBasis
Depreciation766298Depreciation
Book Value206324BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11368974OtherCostOrOtherBasis
Depreciation9908948Depreciation
Book Value1460026BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48919783OtherCostOrOtherBasis
Depreciation28808524Depreciation
Book Value20111259BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings37457892TotalOfBookValueLandBuildings
Total Of Book Value Securities34283043TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Unamortized Bond Issue Costs203420
Accounts Receivable - Intercompany97439
FieldValueIRS element (for citing)
Total Book Value Other Assets14074332TotalBookValueOtherAssets
Federal Income Tax Liability7000FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
Notes Payable - WRRRG$121,437
Due to Affiliates$6,714,592
Derivative Valuation$3,883,124
Accrued Vacation$2,628,792
Accrued Sales Tax$479
Accrued Payroll and Payroll Taxes$2,141,890
FieldValueIRS element (for citing)
Total Of Amounts15497314TotalOfAmounts
Total Revenue140900582TotalRevenue
Total Expenses132236408TotalExpenses
Excess Or Deficit For Year8664174ExcessOrDeficitForYear
Net Unrealized GL On Investments8683932NetUnrealizedGLOnInvestments
Other$4,016,177OtherAmount
Total Adjustments12700109TotalAdjustments
Excess Or Deficit Per FS21364283ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt149350132TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8691438NetUnrealizedGainsInvestments
Revenue Not Rptd F9908691438RevenueNotRptdF990
Revenue Subtotal140658694RevenueSubtotal
Other Revenues Not Included241888OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt241888RevenueNotRptdOnFinStmt
Total Revenue Per Form990140900582TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt124119323TotExpensesEtcAuditedFinclStmt
Expenses Subtotal124119323ExpensesSubtotal
Other Expenses Not Included8117085OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt8117085ExpensesNotRptdOnFinStmt
Total Expenses Per Form990132236408TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteIn 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, 2011.
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SGrant - WellSpan Medical Group $4496000 Grant - WellSpan Health $3404000 Restricted Assets Expenditures $101744 Expenses netted against revenue $115341
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SRestricted Contributions $126547 Expenses netted against revenue $115341
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesGain on restricted assets held by GH Foundation $3922083 Net assets released from restriction-PPE $94094
Part V, Line 4Part 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Gettysburg HFBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1147 Gettys StAddressLine1
CityGettysburgCity
StatePAState
ZIP Code17325ZIPCode
FieldValueIRS element (for citing)
ActivitySolicitationsActivity
Fundraiser Control Of FundstrueFundraiserControlOfFunds
Gross Receipts429848GrossReceipts
Amount Retained By Contractor277109AmountRetainedByContractor
Net To Organization152739NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts429848TotalGrossReceipts
Total Retained By Contractors277109TotalRetainedByContractors
Total Net To Organization152739TotalNetToOrganization
Licensed StatesPALicensedStates

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served4407PersonsServed
Total Community Benefit Expense2774105TotalCommunityBenefitExpense
Net Community Benefit Expense2774105NetCommunityBenefitExpense
Percent Of Total Expense0.02100PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served19734PersonsServed
Total Community Benefit Expense13101997TotalCommunityBenefitExpense
Direct Offsetting Revenue5333465DirectOffsettingRevenue
Net Community Benefit Expense7768532NetCommunityBenefitExpense
Percent Of Total Expense0.05870PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served24141PersonsServed
Total Community Benefit Expense15876102TotalCommunityBenefitExpense
Direct Offsetting Revenue5333465DirectOffsettingRevenue
Net Community Benefit Expense10542637NetCommunityBenefitExpense
Percent Of Total Expense0.07970PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs72NumberOfActivitiesOrPrograms
Persons Served22823PersonsServed
Total Community Benefit Expense558613TotalCommunityBenefitExpense
Direct Offsetting Revenue37821DirectOffsettingRevenue
Net Community Benefit Expense520792NetCommunityBenefitExpense
Percent Of Total Expense0.00390PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served48PersonsServed
Total Community Benefit Expense1403TotalCommunityBenefitExpense
Net Community Benefit Expense1403NetCommunityBenefitExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served1837PersonsServed
Total Community Benefit Expense846172TotalCommunityBenefitExpense
Direct Offsetting Revenue359544DirectOffsettingRevenue
Net Community Benefit Expense486628NetCommunityBenefitExpense
Percent Of Total Expense0.00370PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Benefit Expense154752TotalCommunityBenefitExpense
Net Community Benefit Expense154752NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs78NumberOfActivitiesOrPrograms
Persons Served24708PersonsServed
Total Community Benefit Expense1560940TotalCommunityBenefitExpense
Direct Offsetting Revenue397365DirectOffsettingRevenue
Net Community Benefit Expense1163575NetCommunityBenefitExpense
Percent Of Total Expense0.00880PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs78NumberOfActivitiesOrPrograms
Persons Served48849PersonsServed
Total Community Benefit Expense17437042TotalCommunityBenefitExpense
Direct Offsetting Revenue5730830DirectOffsettingRevenue
Net Community Benefit Expense11706212NetCommunityBenefitExpense
Percent Of Total Expense0.08850PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense22783TotalCommunityBuildingExpense
Net Community Building Expense22783NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense22783TotalCommunityBuildingExpense
Net Community Building Expense22783NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$3,329,524BadDebtExpenseAmount
Amount Attributable To236396AmountAttributableTo
Amount Reimbursed By Medicare37744940AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare56901173CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-19156233MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
WellSpan RRRG
Risk Retention Group0.13200
PHO of Gettysburg
Educate & prov. health network0.500000.50000
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
Gettysburg Hospital
2147 Gettys StreetGettysburgPA17325XXX
WellSpan Surgical Center
1136 West StreetGettysburgPA17325XAmbulatory Surgical Center

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentPermit Report To Credit AgencyPermitReportToCreditAgencyCollection ActivitiesCollectionActivitiesReport To Credit AgencyReportToCreditAgencyNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyLowest Negotiated RatesLowestNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOn RequestOnRequestAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyDevelop Community PlanDevelopCommunityPlanParticipate Community PlanParticipateCommunityPlanInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressed
WellSpan Surgical Center
2truetrue200.0000true300.0000trueXXXXXXXtruetrueXXXXXXfalseXtrueXXXXXtrueXfalsefalse
Gettysburg Hospital
1truetrue200.0000true300.0000trueXXXXXXXtruetrueXXXXXXtrueXtrueXXXXXtrueXfalsefalsetrueXXXXXXXX08falsetruetrueXXXXXXXXXtrue

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities11NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Herrs Ridge
820 Chambersburg RdGettysburgPA17325Rehabilitation
Thurmont Professional Center
52 Water StThurmontMD21788Lab Services
Deatrick Commons Complex
18 Deatrick DriveGettysburgPA17325Imaging, Rehabilitation
Fifth Street Building
37 39 N Fifth StGettysburgPA17325Community Health Service
ALSU-Littlestown
40 E King StLittlestownPA17340Advanced Life Support
West Street Plaza
236 West StreetGettysburgPA17325Outpatient Surgical Center
Washington Street Health Center
450 S Washington StGettysburgPA17325Imaging, Pre-hospital Assessment Services, Coumadin Clinic,Maternal Fetal Medicine and Women's Servi
Gettysburg Family Practice
524 South Washington StGettysburgPA17325Diagnostic Scheduling Service
Towne Center
4910 Fairfield RdFairfieldPA17320Coumadin Clinic, Rehab, Lab Services
Adams Health Center
40 V-Twin DrGettysburgPA17325Lab Services, Radiation Oncology, Diabetes Education, Imaging, Physical Medicine and Rehab, Sleep La
Aspers Health Center
2060 Carlisle RoadGettysburgPA17304Imaging Services, Lab Services, Coumadin Clinic, Rehabilitation

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part VI - States Where Community Benefit Report FiledPA
Part VI - Affilated Health Care System Roles and PromotionWellSpan Health 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: improve access to coordinated, high-quality, cost-effective health care services, educate the health care providers of tomorrow, promote healthy lifestyles and lifelong wellness, and make its local communities healthier, more desirable places to live, work, and play. Gettysburg Hospital works with other parts of the system to provide a comprehensive approach to meeting community needs. WellSpan Health includes: Gettysburg Hospital, York Hospital, Apple Hill Surgical Center, VNA Home Health, WellSpan Medical Group, South Central Preferred, WellSpan Pharmacy, Gettysburg Hospital Foundation, York Health Foundation, York Provider Network and Healthy York Network/Healthy Community Pharmacy. Gettysburg Hospital's community benefit report is contained in a report prepared by their parent organization, WellSpan Health. See Attached Federal Supplemental Information: WellSpan Health - 2011 Community Benefit Report
Part VI - Explanation Of How Organization Furthers Its Exempt PurposeAs an organization, we have taken specific steps to build the capacity of our communities to support and deal with the complex issues that are identified within the community health assessments. Through our involvement and support of a regional health coalition, Healthy Adams County, more than 800 community members have participated in community health improvement initiatives. For example, these include efforts to increase access to health care by supporting the development of a federally qualified health center site, improving adolescent health and decreasing pregnancy rates through teen pregnancy taskforce and organization of an annual conference for all 7th grade boys and girls, increasing awareness of domestic violence and child abuse through education and training and the development of a model to assist offenders from the Adams County Correctional Complex in reentering the community. In addition, we've provided leadership to a local coalition York-Adams Metropolitan Response System (YAMMRS) to develop improved coordination in the event of regional disaster. This effort includes all area hospitals and health systems, county government and other nonprofit organizations such as the Red Cross. As a charitable, community-based healthcare organization, we are dedicated to improving the lives and well-being of the people and communities we serve. By partnering with individuals and other organizations, supporting their endeavors, lending our expertise and learning from one another, we are creating a healthy community. In addition to those items documented on Schedule H which describe our community benefit activities, we actively engage our community as partners in our organization and reinvest in the health of our community in many ways. This includes:Community members who lead the organization through its Board of Directors and committee structure, patients who serve on advisory groups to improve care and diverse stakeholders who join us on community-based taskforces to address complex community issues,In the hospital, as well as across our system, community members actively volunteer and generously donate funds to the organization. More than 1,032 individuals across the system volunteered a total of 93,219 hours. In Gettysburg alone, $1.3 million was donated through Gettysburg Hospital Foundation. Our hospital auxiliary remains active and continues to support the hospital through community partnerships and fundraising.We continue to support the development of a strong healthcare organization to serve growing community. Across York and Adams county, we have recruited 57 new physicians and 13 nurse practioners into the community, opened new service to meet growing needs. In Gettysburg, that includes the first full year of operations for the WellSpan Adams Health Center to increase access to advanced cancer care, rheumatology, endocrinology, diagnostic imaging, neurology and behavioral health.
Part VI - Community InformationTo the casual observer, our service area could be described as one community. The combined population of York and Adams counties is over 530,000 people. This population is expected to increase by 9% or 48,500 people over the next five years. The York/Adams population is growing older. While the 18-44 age group comprises the largest segment of the population, this group will experience nominal growth through 2014. Most growth will occur in the 45-64 (12% or 18,000 people) and the 65+ (21% or 16,000 people) age groups. This shift is occurring as the baby boom generation ages, as people live longer due to healthy lifestyles and medical advances, and as retirees move from the Baltimore/Washington metro area to Southern York and Adams counties to find a safer, lower cost lifestyle. Although the overall population growth projected for the York/Adams area over the next five years is moderate, the changing demographic profile of the population will result in elevated incidence rates for both acute and chronic disorders that present themselves ever increasingly as the population ages. Adams County is situated along the Mason-Dixon line in south-central Pennsylvania. Harrisburg, the state capital, is located 36 miles north of Gettysburg, the county seat. The outer suburbs of Washington, DC and Baltimore are within an hours drive from many county communities. Surrounding Counties include Cumberland, Franklin and York in Pennsylvania, and Carroll and Frederick Counties in Maryland.Generally and historically, employment rates are better than state and national averages but the composition of the workforce contains more manufacturing, production and tourism related business. An assessment of general health status is gathered as part of Community Health Assessments. The percent of adult in Adams County rating their health as fair or poor was 15%. Our in-depth knowledge of the community, gathered through community health assessments and focused studies during the past 15 years, however, show that our service area is not made up of one community but of many, with social and health factors that are significantly impacting its health. These at-risk populations include Mexican migrant workers as well as households with females as the head who are earning significantly less in median wage than males($29,577 vs. $41,105) In both counties. The number of uninsured has remained stable at approximately 13% of the population but continues to be a major barrier to access to oral health, medical care and pharmaceuticals, and the incidence of chronic disease in on the rise.
Part VI - Patient Education of Eligibility for AssistanceFor more than a decade, our organization has been working to improve access to care - based on the community health assessment's prioritization of medical, dental and oral health access as high. A key element of our strategy in addressing this need is to reach beyond simply informing patients about our patient assistance policies and proactively identify and help patients connect to the public programs, community programs as well as our own. This includes reaching out to identify "unconnected" patients through programs like Health Connect, which travels to all parts of the county and takes care of immediate medical issues, but more importantly connects patients to the various options for charity care. It includes sponsorship of HealthyYork Network (HYN), which provides case managers to support patient's enrollment in both public programs or in HYN, which utilizes the charity care guidelines of health care proverbs for discounts. It includes identifying special resources for at risk populations in the African American and Latino communities and providing Lay Community Health Workers to help assist people in enrollment processes. Finally, though a multi-year initiative to ensure all people who qualify for charity care are aware of it, we've updated our website with information, simplified our enrollment processes, improved education and availability of financial support resources at high visibility sites of care, simplified the letters sent to patients who are late in paying their bill and have collaborated with our local Federally Qualified Health Center for early identification and qualification of patients.
Part VI - Needs AssessmentIn the early 1990s, our organization began developing new ways of working more closely with its communities. The first Community Health Assessment for Adams County was completed in 1997. Since that time, we've completed health assessments in 1997, 2000, 2005 and 2008. These are lead by the regional health coalition, Healthy Adams County Coalition, that we support and are done collaboratively with other community partners. The assessments evaluate the health of Adams County as a whole, and often target specific geographic or demographic segments for further study - such as the growing Latino Population. The gathering of data is one component of the health assessment process. As a community, the data is utilized as a basis of public meetings and forums to identify priorities for the community. These involve stakeholders from health and human services, government, business and other sectors. Our system-wide planning committee, which includes Gettysburg Hospital Board members and our Gettysburg Hospital Board dedicates a meeting to this topic and the priorities identified are used to define our organization's community health objectives in its annual plan.The Community Health Assessment is distributed and utilized broadly in the community and provides other organizations as well as our own with more data-driven pictures of the issues and needs facing our community.
Part V, Line 5c - Description of Making Needs Assessment Widely AvailableThe Community Health Assessment results were released in a community forum in April 2009. The Community Health Assessment results are available upon request and are also available on the Healthy York County Coalition website.Number of Hospital Faciltiy - 1
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs AssessmentYork Hospital, WellSpan Specialty ServicesNumber of Hospital Faciltiy - 2
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs AssessmentYork Hospital, WellSpan Specialty ServicesNumber of Hospital Faciltiy - 1
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsGuidelines for suggested minimum number of phone attempts and letters to be sent before the account is turned over to an outside collection agency are included in the Patient Administrative Services Policy. It shall be the policy of Patient Administrative Services to recommend accounts to Bad Debt on a timely basis. Inpatient/Outpatient accounts will go to bad debt automatically after the account has been in the financial class Pending Bad Debt for 30 days. All accounts must follow the approved limits for refunds and write offs, as established in Policy PF-102, before being transferred. The primary agencies will work the accounts for 6 months or until they feel it is uncollectable and return the account. The accounts are forwarded to secondary agencies from the primary agencies Closed and Return Reports. The financial class is changed to Bad Debt Other after the Closed and Return Reports are received from the Secondary Agency. The agencies must get written approval from the manager in the relatively rare instance of legal action being taken to collect the debt.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitGettysburg Hospital maintains records to identify and monitor the level of charity care and community service it provides. These records include the amount of charges forgone based on established rates for services and supplies furnished under its charity care and community service policies and the estimated cost of those services. Payments from Medicaire are generally less than Gettysburg Hospital's costs of providing the service.
Part III, Line 4 - Bad Debt ExpenseThe Company provides an allowance for doubtful accounts for estimated losses resulting from the unwillingness or inability of patients to make payments for services. The allowance is determined by analyzing specific amounts and historical data and trends. Patient accounts receivable are charged off against the allowance for doubtful accounts when management determines that recovery is unlikely and the Company ceases collection efforts. Losses have been consistent with management's expectations in all material respects.
Part I, Line 6a - Related Organization Community Benefit ReportCommunity Benefit Information is included in the Community Benefit Report for WellSpan Health.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Wellspan Medical Group
3350 Whiteford RoadYorkPA17402232730785501(c)(3)44960000General Support
WellSpan Health
3350 Whiteford RoadYorkPA17402222517863501(c)(3)34040000General Support
Main Steet Gettysburg
571 W Middle StreetGettysburgPA17325232595192501(c)(3)100000General Support
Family First Health
Suite 200 116 S George StYorkPA17401237118262501(c)(3)666670Op. Support Gettysburg Ctr
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationAll 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Yu-Wen Chang MD
33237965372239323638384947
William Steinour
3388772239333927395842645
Orville G McBeth Jr MD
218851388462239331385311475
Mitchell E Zuckerman MD
3120096058223933327140491631185
Michael F O'Connor
372511129850315293364138619907923129850
Matthew Krebs
302499223933536743542875169
Mark A Resciniti MD
31277622393293737182433718
Kevin Mosser
2663546145291693323196738617735077350
Keith L Gee
207413710501882233426150094771050
Joseph Edgar
1724095031187233005025361827405
Edward Mackle
30573859252239335267595497226174
Charles H Chodroff MD
354870120400294363356958124907162120400
Bruce M Bartels
68324222718155169340944152566822608222075
Angela Brooks MD
2728762239334202429471100000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 1aIdentifier
Return ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.ReturnReference
ExplanationBruce 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

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1See Schedule OBusinessNameLine1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Susan Shue
Family Member of Redding85857Employee of GHfalse
Jolene Eyer RN BSN
Family Member of Eyer54378Employee of GHfalse
Adams County National Bank
Chairman Ronald Hankey113886Checking & Trust Mgmt.false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Schedule K -Tax-Exempt Bonds$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 6/30/11, the allocation of the Debt Capital program was as follows: York Hospital $248,049,159 (63.07%), WellSpan Properties $61,817,674 (15.72%), WellSpan Health $2,532,948 (.64%), WellSpan Specialty Services $50,940,064 (12.95%) and Gettysburg Hospital $29,935,155 (7.61%). 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, policies, and financial statements are available upon request.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers, 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 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessManagement 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 11
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Board of Directors initially shall consist of no fewer than twelve and no more than sixteen persons, which shall include:(1) The following six "Positional Directors": the President of the Hospital; the Past President of the Medical Staff; the President of the Medical Staff; the Vice-President of the Medical Staff; an appointee of the Executive Committee of the Medical Staff; the Chairman of the Board of the Foundation, each of whom shall be subject to ratification by the Member notwithstanding such positions held.(2) "At-large Directors", who shall be appointed by the Member at the annual meeting of the Member. At-large Directors shall include no fewer than three persons who are members of the Member's Board of Directors or senior management staff of the Member; provided, however, that no more than three At-large Directors shall be from the Member's senior management staff.All directors shall be selected for their experience, relevent areas of interest and expertise, and ability and willingness to participate effectively in fulfilling the Board of Director's responsibilities and to do so free from any conflicting interests.Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderWellSpan Health, a not for profit corporation, is the sole member.Form 990, Part VI, Line 6
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtRonald Hankey, Board Director, is a brother-in-law of Paul Ketterman, who is a director on the Gettysburg Hospital Foundation Board.Form 990, Part VI, Line 2
Client Note 1 - WellSpan Health - 2011 Community Benefit ReportThere are 78,000 people in York and Adams counties without health insurance. Find out how we help.At WellSpan Health we work to remove barriers to good health for every member of our community.Every member of our community deserves the care they need.At WellSpan, it is our core belief that accessible health care is one of the keys to a healthy community. Yet, in York and Adams counties, there are 78,000 individuals who live without health insurance. 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. We offer free care to patients who participate in our charity care program.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.In 2010, WellSpan Health provided over $100 million in care for the uninsured and underinsured. The net cost of care provided in 2010:"Charity Care: $18.4 million in free care to patients who participated in our charity care program "Medicare: $61.5 million in cost greater than what was paid by Medicare "Medicaid: $61.1 million in cost greater than what was paid by Medicaid "Uncompensated Care: $23.4 million in services to patients who received care for which they did not pay and who did not participate in the charity care program "Community Education and Outreach: $5.7 million in free community education and outreach to children and at-risk groups "Medical, Dental and Pharmaceutical Care: $12.1 million to support services that provided discounted medical, dental and pharmaceutical care to people in need When Susan Kittrell needed care in 2008, we provided it, regardless of her ability to pay.The last few years have been tough for Susan Kittrell of York. Three years ago after having a routine tuberculosis test, providers noticed an abnormal reading and recommended a chest x-ray. The test showed a serious health risk: a thoracic aortic aneurysm. Kittrell had open bypass surgery to repair the aneurysm, but it wasn't long after the initial surgery that she felt a burning in her spine that led her back to the hospital and into surgery for another aneurysm. This time, she required open heart surgery. Then earlier this year, physicians saw something suspicious on a chest x-ray that ended up being another aortic aneurysm. Unfortunately, this aneurysm burst during surgery and physicians had to replace part of her aorta.Kittrell's health challenges over the past few years have made it impossible for her to return to her job at Dentsply. As a result, she lost her health insurance, which made it difficult for her to afford the critical care that she needed. Fortunately, Healthy York Network (HYN) was there."If it wasn't for HYN, I don't know where I would be," says Kittrell. "After I lost my health coverage, I couldn't afford the medicines that I needed to take, let alone the surgeries that were necessary to fix the aneurysms. Thankfully, the folks at York Hospital realized my challenges and connected me with HYN." "I have been blessed with the best of care," remarks Kittrell. "I thank God everyday for WellSpan Health and HYN. They have helped me during a really difficult time and I can't express my gratitude enough." 10 Initiatives we support that help care for the uninsuredInitiatives we support Who benefits?Our progress in 2010HealthConnect, a mobile health care program that provides basic primary care services and helps individuals find a medical home Individuals who lack sufficient health insurance1,330 visits937 new patients219 referrals to a medical homeHealthy York Network and Healthy Community Pharmacy, a collaborative effort that facilitates access to discounted health care services and prescription medicationIndividuals who lack sufficient health insurance$30 million of care provided to more than 8,309 members9,077 new members enrolled52,730 prescriptions filledCommunity Health Workers, who help people navigate the health care system, enroll in public assistance programs and implement health outreach programsIndividuals who lack sufficient health insurance and people of disparate populations179 adults and 250 children completed applications for public insurance programsFamily First Health's Hannah Penn Health Center, a partnership of York Hospital, Family First Health and the City of York School DistrictUnderserved adults and children, including those who lack sufficient health insurance and those with Medicaid4,813 acute and preventive medical visits1,775 dental visits in calendar year 2010 Family First Health's Gettysburg Center, a federally qualified community health center that WellSpan supports to provide medical and dental services in Adams CountyUnderserved adults and children of Adams County, including those who lack sufficient health insurance and those with MedicaidActively supported the start-up of the center and its ability to attract 5,908 patients during the past yearYork Hospital Community Health Center, which provides primary care services, women's health care, HIV care and pediatric care for medically complex conditionsAdults and children who lack sufficient health insurance27,056 primary care visits and 21,778 obstetrics and gynecology visitsThomas Hart Family Practice Center, which is staffed by resident and faculty physicians at York Hospital and provides acute, chronic, preventive and obstetric careAdults and children, many of whom lack sufficient health insurance27,800 visitsThe George W. T. Bentzel, DDS Dental Center, which is staffed by licensed dentists and residents from the York Hospital Dental Residency ProgramAdults and children, many of whom lack sufficient dental insurance13,930 outpatient visitsHoodner Dental CenterIndividuals who lack sufficient dental insurance and who qualify for Medical Assistance or the Healthy York Network6,252 visitsAdams County Dental Health Services, sponsored by the Oral Health Task Force of Healthy Adams County, Harrisburg Area Community College and Head StartChildren who lack dental insurance670 visitsHaving an impact on our community's health means doing more than providing medical care.Preventing barriers to care from forming is key to making an impact on our community health. At WellSpan, we wholeheartedly agree with the World Health Organization's assessment that health is "a state of complete physical, mental and social well-being, not merely the absence of disease or infirmity." And we recognize the dangers and issues facing a community that cannot achieve this level of health.To help our communities become healthy places to live, work and play, we are constantly planning for the future, developing partnerships, building community assets, engaging citizens, and sponsoring initiatives. Our efforts are broad based and wide reaching, but so is the need. We believe that our progress, on all fronts, continues to make a difference.WellSpan partners with the York County Children's Advocacy Center to help children who have been victims of sexual abuse. It's a tragic reality that sexual abuse of children is a widespread problem across the country. A 2006 study by the Centers for Disease Control and Prevention (CDC) suggests that one in four girls, and one in six boys, are sexually abused before the age of 18. In addition to finding out how to stop the abuse before it starts, the question of how to help a child once the abuse has occurred is vital.After a child discloses the abuse, an appropriate response is extremely important to the child's healing process. In the past, there was no mechanism for coordinating the services needed to respond to such a case. Instead, a child would be shuffled between various agencies requiring the victim to retell his story multiple times, vividly reliving the pain and confusion surrounding the experience.In recent years, communities across the country, including York and Adams, have established child advocacy centers to help meet the unique needs of a vulnerable population. By coordinating between community agencies and professionals involved in the intervention system, the goal is one interview and one physical exam for the victim. Over the past year, this goal has become a reality for both the York County Children's Advocacy Center and the Adams County Children's Advocacy Center thanks to a partnership between the two community groups and WellSpan. Now WellSpan Sexual Assault Forensic Examiner (SAFE) nurses are available to examine suspect

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Wellspan Properties Inc
PO Box 2767YorkPA174052767222842252Leases outpatient facilities to affiliatesPA501(c)(3)11 Type 1NAfalse
WellSpan Specialty Services
PO Box 2767YorkPA174052767232899911Mgmt support for hospice & home health care servicesPA501(c)(3)11 Type 1NAfalse
York Hospital
PO Box 2767YorkPA174052767231352222Community teaching hospitalPA501(c)(3)3NAfalse
York Health Foundation
PO Box 2767YorkPA174052767233050192Charitable contributions for WellSpan entitiesPA501(c)(3)11 Type 3NAfalse
WellSpan Medical Group
PO Box 2767YorkPA174052767232730785Medical and surgical carePA501(c)(3)9NAfalse
WellSpan Health Care Services
PO Box 2767YorkPA174052767232400237Health-related activities in the service areaPA501(c)(3)11 Type 1NAfalse
WellSpan Health
PO Box 2767YorkPA174052767222517863Integrated Health SystemPA501(c)(3)11 Type 1NAfalse
VNA Home Health Services
PO Box 2767YorkPA174052767231352573Home health and hospice care servicesPA501(c)(3)9NAfalse
VNA Community Services
PO Box 2767YorkPA174052767232338591Home personal care services for elderly and disabledPA501(c)(3)9NAfalse
Healthy Community Pharmacy Inc
PO Box 2767YorkPA174052767200519121Reduced rate prescription drugsPA501(c)(3)11 Type 1NAfalse
Gettysburg Hospital Foundation
PO Box 2767YorkPA174052767232251358Fundraising for Gettysburg HospitalPA501(c)(3)11 Type 1NAtrue
Apple Hill Surgical Center Inc
PO Box 2767YorkPA174052767222842253Sole GP in limited ptnrshp operating surgical centerPA501(c)(3)9NAfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Community Healthcare Imaging Partners
PO Box 2767YorkPA174052767232444154MRI CenterPANAfalsefalse
Cherry Tree Cancer Center LLP
PO Box 2767YorkPA174052767232915628RadiationPANAfalsefalse
Littlestown Health Care Partners
300 West King StreetLittlestownPA17340232880464Lease facilPANAfalsefalse
Q-WH LLC
PO Box 2767YorkPA174052767208226561GP of CHIPPANAfalsefalse
Central PA Alliance Laboratories LLC
PO Box 2767YorkPA174052767232910950Ref. LabPANAfalsefalse
Apple Hill Surgical Center Partners
PO Box 2767YorkPA174052767232489452Surgical CnPANAfalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
York Provider Network
PO Box 267YorkPA174052767232907828Coordinate managed care risk contractsPANAC Corp
York Health Plan
PO Box 267YorkPA174052767232664989Preferred Provider OrganizationPANAC Corp
Wellspan Reciprocal Risk Retention Group
PO Box 267YorkPA174052767200048457Risk Retention GroupPANAC Corp87851629418270.13200
Wellspan Pharmacy Inc
PO Box 267YorkPA174052767232374072Dispenses pharm. & provides IV therapyPAC CorpN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgtruePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Gettysburg Hospital Foundation
l277109General Ledger
Gettysburg Hospital Foundation
c429848General Ledger