YORK HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YORK HOSPITAL (EIN 23-1352222)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201221319349301332
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T12:44:57-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Argy Wiltse & Robinson PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8405 Greensboro Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352222	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YORK HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YORK	NameControl
Phone	7178513055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2767	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael F O'Connor	Name
Title	CFO	Title
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID TRIMNER	Name
Phone	7038930600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bruce M Bartels	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2767	AddressLine1
City	York	City
State	PA	State
ZIP Code	174052767	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	926111663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WELLSPAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1880	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	York Hospital is a premier community teaching hospital providing quality, cost-effective health care services strongly supporting excellence in education, and offering essential services without regard for an individual's ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5563	TotalNbrEmployees
Total Nbr Volunteers	756	TotalNbrVolunteers
Total Gross UBI	11665772	TotalGrossUBI
Net Unrelated Business Txbl Income	748315	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5916075	ContributionsGrantsPriorYear
Contributions Grants Current Year	6033738	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	741651918	ProgramServiceRevenuePriorYear
Program Service Revenue CY	793753683	ProgramServiceRevenueCY
Investment Income Prior Year	6670138	InvestmentIncomePriorYear
Investment Income Current Year	18204394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8472166	OtherRevenuePriorYear
Other Revenue Current Year	9545900	OtherRevenueCurrentYear
Total Revenue Prior Year	762710297	TotalRevenuePriorYear
Total Revenue Current Year	827537715	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39072650	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42457412	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	328640745	SalariesEtcPriorYear
Salaries Etc Current Year	342609235	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	682160	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	742572	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	742572	TotalFundrsngExpCurrentYear
Other Expense Prior Year	372465673	OtherExpensePriorYear
Other Expenses Current Year	407333266	OtherExpensesCurrentYear
Total Expenses Prior Year	740861228	TotalExpensesPriorYear
Total Expenses Current Year	793142485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21849069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34395230	RevenuesLessExpensesCY
Total Assets BOY	820318786	TotalAssetsBOY
Total Assets EOY	911412815	TotalAssetsEOY
Total Liabilities BOY	381719189	TotalLiabilitiesBOY
Total Liabilities EOY	384511616	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	438599597	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	526901199	NetAssetsOrFundBalancesEOY
Mission Description	York Hospital is a premier community teaching hospital providing quality, cost-effective health care services strongly supporting excellence in education, and offering essential services without regard for an individual's ability to pay.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	697329237	Expense
Grants	42457412	Grants
Revenue	786960777	Revenue
Description	York Hospital is the region's leader in advanced specialty care. What began in 1880 has become a 572-bed community teaching hospital that employs more then 4,700 people and serves a population of more than 520,000 in south central Pennsylvania. York Hospital offers services and programs that feature highly skilled clinical staff, life-saving technology and state-of-the-art facilities to address some of the most complex medical, surgical and behavioral conditions.In addition to be named a top 100 hospital for the sixth time, York Hospital has also been ranked among the top 100 open heart surgery programs and recognized by US News and World Report as one of the country's top 50 hospitals for orthopedics.York Hospital is a nationally recognized teaching hospital with six residency programs, five allied health schools and other training programs. More than 690 physicians and other professionals belong to York Hospital's medical and Dental Staff.See Attached Federal Supplemental Information: WellSpan Health - 2011 Community Benefit Report	Description
Total Program Service Expense	697329237	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5563	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID RIZZUTO	NamePerson
Telephone Number	7178513055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3350 WHITEFORD ROAD	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17402	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer	Key EmployeeKeyEmployee
William M Unwin MD
Director	1.00	X	0	0	0
William Landis
Director	1.00	X	0	332976	56850
Steve Hovis
Director	1.00	X	0	0	0
Richard W Sloan MD
Director Med Ed	40.00		363303	0	54158	X
Richard L Seim
President	40.00		513422	0	329222		X
Raymond Rosen
VP Operations	40.00		280365	0	52964			X
Peter M Hartmann MD
VP Med Affairs	40.00		406900	0	56372	X
Paul B Iannini MD
Director Med Serv	40.00		582117	0	59830	X
N Daniel Waltersdorff
Vice Chairman	1.00	X	0	0	0		X
Michael F O'Connor
CFO-WellSpan H.	1.00		0	510284	351706		X
Joe Crosswhite
Secretary/Treas	1.00	X	0	0	0
James T Amsterdam MD
Director Emer Med	40.00		478603	0	56718	X
Ernest J Waters
Chairman	1.00	X	0	0	0		X
Debra Stock
Director	1.00	X	0	0	0
David A Kramer MD
Director - Res Pro	40.00		328186	0	54980	X
Cathy P Carpenter
Director	1.00	X	0	0	0
Bruce M Bartels
CEO-WellSpan H.	1.00	X	0	933031	592637		X
Anthony Campisi
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2952896	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1776291	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1665437	TotalOtherCompensation
Number Individuals GT100 K	267	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Quest Diagnostics Inc
12436 Collections Center Drive	Chicago	IL	606932436	Lab Services	2396016
HCSC Laundry
PO Box 25092	Lehigh Valley	PA	180025092	Laundry Services	1947024
Deloitte & Touche LLP
PO Box 7247-6446	Philadelphia	PA	191706446	Consulting Services	1211441
Cozen OConner
1900 Market Street	Philadelphia	PA	191033508	Legal Services	2787103
Anesthesia Associates
110 Pine Grove Commons	York	PA	17405	Physician Services	5138249

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
Related Organizations	2693147	RelatedOrganizations
Government Grants	318592	GovernmentGrants
All Other Contributions	3021999	AllOtherContributions
Total Contributions	6033738	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
W/O - Free Care	621500	-25906588	-25906588
Patient Services	621500	819660271	811053793	8606478

Field	Value	IRS element (for citing)
Total Program Service Revenue	793753683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11318661	TotalRevenueColumn
Exclusion	$11,318,661	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	445049	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	445049	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	445049	TotalRevenueColumn
Exclusion	$445,049	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	105397796	Securities
Other	61885	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	98573948	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6823848	Securities
Other	61885	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6885733	TotalRevenueColumn
Exclusion	$6,885,733	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Snack/Coffee Bar & Cafe	722210	2421493	$2,421,493
Other Services	900099	1648595	$938,903	398777	310915
Contracted Labor	621110	2257246			2257246

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2773517	TotalRevenueColumn
Related Or Exempt Function Income	1414795	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	491133	UnrelatedBusinessRevenue
Exclusion	$867,589	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9100851	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	827537715	TotalRevenueColumn
Related Or Exempt Function Income	786960777	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11665772	UnrelatedBusinessRevenue
Exclusion	$22,877,428	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	42457412	Total
Program Services	42457412	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1050323	Total
Management And General	1050323	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	244354170	Total
Program Services	234818400	ProgramServices
Management And General	9535770	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26930262	Total
Program Services	25981529	ProgramServices
Management And General	948733	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51925337	Total
Program Services	49824485	ProgramServices
Management And General	2100852	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18349143	Total
Program Services	17578014	ProgramServices
Management And General	771129	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	51908518	Total
Management And General	51908518	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3055513	Total
Program Services	56397	ProgramServices
Management And General	2999116	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	917539	Total
Management And General	917539	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	742572	Total
Fundraising	742572	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	513268	Total
Management And General	513268	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83890135	Total
Program Services	83163047	ProgramServices
Management And General	727088	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	248472	Total
Program Services	248472	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2346556	Total
Program Services	2346556	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15505142	Total
Management And General	15505142	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5856266	Total
Program Services	5856266	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	769660	Total
Program Services	724382	ProgramServices
Management And General	45278	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	682182	Total
Program Services	660057	ProgramServices
Management And General	22125	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14422819	Total
Program Services	14422819	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30330039	Total
Program Services	27315950	ProgramServices
Management And General	3014089	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10858370	Total
Program Services	10858370	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	9396104	6168097	3228007
Supplies	121055797	120746457	309340
Restricted Assets Expenditures	8094444	8094444
Repair & Maintenence	8667539	8159863	507676
Bad Debt	33530198	33530198

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5284705	Total
Program Services	4318022	ProgramServices
Management And General	966683	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	793142485	Total
Program Services	697329237	ProgramServices
Management And General	95070676	ManagementAndGeneral
Fundraising	742572	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28549525	BOY
EOY	30729076	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105659825	BOY
EOY	106650125	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2852425	BOY
EOY	3107953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1357360	BOY
EOY	2826569	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	515770038	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	287917947	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	233370869	BOY
EOY	227852091	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	289051478	BOY
EOY	330465419	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	144033103	BOY
EOY	200926110	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15444201	BOY
EOY	8855472	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	820318786	BOY
EOY	911412815	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14965323	BOY
EOY	15280126	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7688522	BOY
EOY	3415358	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	283101229	BOY
EOY	275787881	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2270089	BOY
EOY	11495464	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	73694026	BOY
EOY	78532787	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	381719189	BOY
EOY	384511616	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	420304446	BOY
EOY	510554274	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12229536	BOY
EOY	9201655	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6065615	BOY
EOY	7145270	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	438599597	BOY
EOY	526901199	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	820318786	BOY
EOY	911412815	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34395230	ReconcilationRevenueExpenses
Reconcilation Other Changes	53906372	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18295151	BeginningOfYearBalance
Contributions	3937629	Contributions
Investment Earnings Or Losses	2208589	InvestmentEarningsOrLosses
Other Expenditures	8094444	OtherExpenditures
End Of Year Balance	16346925	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17082786	BeginningOfYearBalance
Contributions	3707220	Contributions
Investment Earnings Or Losses	459887	InvestmentEarningsOrLosses
Other Expenditures	2754742	OtherExpenditures
End Of Year Balance	18495151	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19437511	BeginningOfYearBalance
Contributions	3382292	Contributions
Investment Earnings Or Losses	-3156504	InvestmentEarningsOrLosses
Other Expenditures	2580513	OtherExpenditures
End Of Year Balance	17082786	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.43700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.56300	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	487109	OtherCostOrOtherBasis
Book Value	487109	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255937454	OtherCostOrOtherBasis
Depreciation	102473420	Depreciation
Book Value	153464034	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11265847	OtherCostOrOtherBasis
Depreciation	8917280	Depreciation
Book Value	2348567	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242848718	OtherCostOrOtherBasis
Depreciation	176527247	Depreciation
Book Value	66321471	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5230910	OtherCostOrOtherBasis
Book Value	5230910	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	227852091	TotalOfBookValueLandBuildings
Total Of Book Value Securities	200926110	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Total Other Noncurrent Liabili	$24,286,661
Rounding	$1
Post Retirement Benefit Obligations	$15,927,236
Note Payable - WRRRG	$613,714
AP - due to affiliates	$10,830,954
Accrued Vacation	$14,917,442
Accrued Payroll	$8,826,241
Accrued Asbestos Removal Exp	$1,510,807
Accrd Payroll W/H	$1,619,731

Field	Value	IRS element (for citing)
Total Of Amounts	78532787	TotalOfAmounts
Total Revenue	827537715	TotalRevenue
Total Expenses	793142485	TotalExpenses
Excess Or Deficit For Year	34395230	ExcessOrDeficitForYear
Net Unrealized GL On Investments	46161798	NetUnrealizedGLOnInvestments
Other	$7,744,574	OtherAmount
Total Adjustments	53906372	TotalAdjustments
Excess Or Deficit Per FS	88301602	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	870249482	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	46161798	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	46161798	RevenueNotRptdF990
Revenue Subtotal	824087684	RevenueSubtotal
Other Revenues Not Included	3450031	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3450031	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	827537715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	743535639	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	743535639	ExpensesSubtotal
Other Expenses Not Included	49606846	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	49606846	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	793142485	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2011.
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant-WellSpan Medical Group $15479000 Grant-WellSpan Health $26521000 Restricted Assets Expenditures $8094444 Revenue netted against expense $2185301 Contributions netted against expense $-2672899
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Restricted Contributions $3937629 Revenue netted against expense $2185301 Contributions netted against expense $-2672899
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Net assets released from restriction-PPE $5421545 Change in Accrued Pension Liability $114440 Unrealized gain on temporarily restecited net assets $561497 Unrealized gain on permanently restricted net assets $1079000 Investment in Foundation $568092
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The funds were used to improve the health and welfare of the residents of York and Adams counties of Pennsylvania.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	York Health Fou	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2767	AddressLine1
City	York	City
State	PA	State
ZIP Code	17405	ZIPCode

Field	Value	IRS element (for citing)
Activity	Solicitations	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	2693147	GrossReceipts
Amount Retained By Contractor	742572	AmountRetainedByContractor
Net To Organization	1950575	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	2693147	TotalGrossReceipts
Total Retained By Contractors	742572	TotalRetainedByContractors
Total Net To Organization	1950575	TotalNetToOrganization

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	16449	PersonsServed
Total Community Benefit Expense	12857440	TotalCommunityBenefitExpense
Net Community Benefit Expense	12857440	NetCommunityBenefitExpense
Percent Of Total Expense	0.01620	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	114443	PersonsServed
Total Community Benefit Expense	98768809	TotalCommunityBenefitExpense
Direct Offsetting Revenue	54361734	DirectOffsettingRevenue
Net Community Benefit Expense	44407075	NetCommunityBenefitExpense
Percent Of Total Expense	0.05600	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	130892	PersonsServed
Total Community Benefit Expense	111626249	TotalCommunityBenefitExpense
Direct Offsetting Revenue	54361734	DirectOffsettingRevenue
Net Community Benefit Expense	57264515	NetCommunityBenefitExpense
Percent Of Total Expense	0.07220	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	79	NumberOfActivitiesOrPrograms
Persons Served	29681	PersonsServed
Total Community Benefit Expense	1365308	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56450	DirectOffsettingRevenue
Net Community Benefit Expense	1308858	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	NumberOfActivitiesOrPrograms
Persons Served	1086	PersonsServed
Total Community Benefit Expense	446926	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4235	DirectOffsettingRevenue
Net Community Benefit Expense	442691	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	77310	NumberOfActivitiesOrPrograms
Persons Served	77558	PersonsServed
Total Community Benefit Expense	14639576	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6472309	DirectOffsettingRevenue
Net Community Benefit Expense	8167267	NetCommunityBenefitExpense
Percent Of Total Expense	0.01030	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	705	PersonsServed
Total Community Benefit Expense	471015	TotalCommunityBenefitExpense
Net Community Benefit Expense	471015	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	12303	PersonsServed
Total Community Benefit Expense	281632	TotalCommunityBenefitExpense
Direct Offsetting Revenue	50	DirectOffsettingRevenue
Net Community Benefit Expense	281582	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	77416	NumberOfActivitiesOrPrograms
Persons Served	121333	PersonsServed
Total Community Benefit Expense	17204457	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6533044	DirectOffsettingRevenue
Net Community Benefit Expense	10671413	NetCommunityBenefitExpense
Percent Of Total Expense	0.01360	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	77416	NumberOfActivitiesOrPrograms
Persons Served	252225	PersonsServed
Total Community Benefit Expense	128830706	TotalCommunityBenefitExpense
Direct Offsetting Revenue	60894778	DirectOffsettingRevenue
Net Community Benefit Expense	67935928	NetCommunityBenefitExpense
Percent Of Total Expense	0.08580	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	688	TotalCommunityBuildingExpense
Net Community Building Expense	688	NetCommunityBuildingExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	285500	TotalCommunityBuildingExpense
Net Community Building Expense	285500	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	19	PersonsServed
Total Community Building Expense	3528	TotalCommunityBuildingExpense
Net Community Building Expense	3528	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	11695	PersonsServed
Total Community Building Expense	55641	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1574	DirectOffsettingRevenue
Net Community Building Expense	54067	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	124	PersonsServed
Total Community Building Expense	134168	TotalCommunityBuildingExpense
Net Community Building Expense	134168	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	11838	PersonsServed
Total Community Building Expense	479525	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1574	DirectOffsettingRevenue
Net Community Building Expense	477951	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$16,641,037	BadDebtExpenseAmount
Amount Attributable To	1447770	AmountAttributableTo
Amount Reimbursed By Medicare	253987516	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	288640619	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-34653103	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	WRRRG	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Risk Retention Group	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.66710	OrganizationProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	0	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	York Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1001 S George Street	AddressLine1
City	York	City
State	PA	State
ZIP Code	17405	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Critical Access Hospital	X	CriticalAccessHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	York Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	08	NeedsAssessmentConducted
Take Into Account	false	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	32	NumberOfOtherFacilities

Other Facilities OtherFacilities (32 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Prospect Commerce Center
1803 Mt Rose Ave	York	PA	17403	Trans Lab
Yorktowne Medical Center
2350 Freedom Way	York	PA	17402	PFT
Westgate Lab
1550 Kenneth Rd Westgate Plaza	York	PA	17408	Lab Services
Valley Green Medical Center
1790 Old Trail Road	Etters	PA	17319	Lab Services
Indian Rock Site
915 Indian Rock Dam Rd	York	PA	17404	Indian Rock Helipad
East York Site
2250 E Market St	York	PA	17402	Imaging, Work First
Stonebridge Business Park
13515 Wolfe Rd Ste D	New Freedom	PA	17349	Imaging, Lab Services
Dover Health Center
4020 Carlisle Road	Dover	PA	17315	Imaging, Lab Services, Sleep Center
ALSU- Thomasville
5187 Lincoln Highway West	Thomasville	PA	17364	ALS Unit
ALSU- Red Lion
312 Horace Mann Ave	Red Lion	PA	17356	ALS Unit
ALSU- Dover
3700 Davidsburg Rd	Dover	PA	17315	ALS Unit
Stonebridge Business Park
13515 Wolfe Rd Ste D	New Freedom	PA	17349	ALS Unit
Windsor Health Center
3065 Windsor Road	Red Lion	PA	17356	Imaging, Lab
Adams Health Center
40 V-Twin Dr	Gettysburg	PA	17325	Workfirst, Preventive Cardiology, Pulmonary
Littlestown Dialysis Building
43 S Columbus Ave	Littlestown	PA	17340	Dialysis
Greenway Tech Building
540 S George St	York	PA	17401	Transcription
2339 South George St
2339 South George St	York	PA	17403	Rehab
Adams Center
1575 Bannister St	York	PA	17404	Preventive Cardiology, Rehab medicine
St Charles Way
228 St Charles Way	York	PA	17402	Neuroscience Admin, Pain Center
Memorial Park Shuttle Lot
941 Vander Ave	York	PA	17403	shuttle parking
Stony Brook Health Center
4222 Lincoln Highway	York	PA	17406	Lab Services
Cross Keys Internal Medicine
2900 Carlisle Pike	New Oxford	PA	17350	Lab services
Apple Hill Womens Special Services & Imaging
35 Monument Road	York	PA	17403	Infusion, Women's Imaging, Radiology Technology
Hayshire Health Center
2775 N George St	York	PA	17402	Imaging, Lab Services
East Berlin Site
105 Fourth St	East Berlin	PA	17316	Imaging, lab services
Loretta Claiborne Building
605 S George St	York	PA	17401	Dental Clinic, OB/GYN Clinic, Community Health Center
George Street Office Building
912 SGeorge St	York	PA	17403	Health Connect
St Charles Way
298 St Charles Way	York	PA	17402	Diabetes Self Management,
Edgar Square
1101 Edgar St	York	PA	17403	Community Health Improvement, BHS, Crisis Intervention, Specialty Clinics
Midhill Professional Center
1399 S Queen St	York	PA	17403	Wound Care
Queensgate Towne Center
2015 Springwood Rd	York	PA	17403	Lab Services, Childbirth & Family Ed., Rehab
Apple Hill
25 Monument Road	York	PA	17403	Cardiac Rehab, EKG/Cardiac Stress Testing, Infusion Services, Lab, Maternal Fetal Medicine, Nuclear

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - States Where Community Benefit Report Filed	PA
Part VI - Affilated Health Care System Roles and Promotion	WellSpan 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. York 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. York 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 Purpose	As 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 York County Coalition, more than 200 community members have participated in community health improvement initiatives. For example, these include efforts to develop a county-wide health department, encourage fluoridation of the water supply, partner with the county parks and library on an innovative program to encourage youth fitness, and address chronic disease through a national program of the Robert Woods Johnson Foundation. Additional programs are designed to focus on helping our young people develop skills that will keep them healthy and safe for life. As a result, each year we sponsor and staff the Safe Kids Coalition and sponsor an annual conference for all 7th grade girls. 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 York, $4.6 million was raised through York Health Foundation, York Hospital's philanthropic organization. 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 York, to support its teaching programs and research, we began utilizing our new Kinsley Family Foundation Medical Education Simulation Center and began construction to add a two-story addition to our medical education pavilion.
Part VI - Community Information	To 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. York County is situated in south-central Pennsylvania. The County is bordered by Adams and Cumberland Counties to the west and north respectively and the Susquehanna River and Lancaster County to the east. Northeast of the River lies Dauphin County and the southern border is the Mason-Dixon line which forms the border with Maryland and its northernmost counties of Carroll,Baltimore and Harford. York County is approximately 911 square miles or 583,040 acres and is comprised of 72 municipalities; 35 townships, 36 boroughs and one (1) city.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 adults in York County rating their health as fair or poor was 16.4%. 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: In York County, 25% of the 55+ population, 34% of the African American population, 21% of City of York residents and 45% of low income groups report a higher % of fair or poor health. The number of uninsured has remained stable at approximately 13% 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 Assistance	For 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 Assessment	In the early 1990s, our organization began developing new ways of working more closely with its communities. The first Community Health Assessment for York County was completed in 1994. Since that time, we've competed health assessments in 1997, 2000, 2005 and 2008. These are lead by the regional health coalition, Healthy York County Coalition, that we support and are done collaboratively with other hospitals and community partners. The assessments evaluate the health of York County as a whole, and often target specific geographic or demographic segments for further study - such as the City of York or Youth. 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 York Hospital Board members, dedicates a meeting on 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 organization's as well as our own with more data-driven picture of the issues and needs facing our community.
Part V, Line 5c - Description of Making Needs Assessment Widely Available	The 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 - 0
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment	Gettysburg Hospital	Number of Hospital Faciltiy - 0
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	Guidelines 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 Benefit	York 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 these services. Payments from Medicaire are generally less than York Hospital's costs of providing the service.
Part III, Line 4 - Bad Debt Expense	YH 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 accounts 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 YH ceases collection efforts. Losses have been consistent with management's expectations in all material respects.
Part I, Line 6a - Related Organization Community Benefit Report	Community Benefit Information is included in the Community Benefit Report for WellSpan Health.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
York Suburban School District
850 Southern Road	York	PA	17403	236005956	30000	0	General Support
York College
Country Club Road	York	PA	17405	231352698	10000	0	General Support
York City School District
31 N Persing Avenue	York	PA	17401	236004284	30000	0	General Support
WellSpan Medical Group
PO Box 2767	York	PA	17405	232730785	15479000	0	General Support	501(c)(3)
WellSpan Health
PO Box 2767	York	PA	17405	222517863	26521000	0	General Support	501(c)(3)
Spring Garden Township
558 S Ogontz Street	York	PA	17403	236003037	5500	0	General Support
Nightinggale Awards of PA
6 Clouser Road	Mechanicsburg	PA	17055	232567118	11950	0	General Support	501(c)(3)
Family First Health
116 S George Street	York	PA	17401	237118262	135417	0	School based clinic	501(c)(3)
City of York
50 W King Street	York	PA	17405	236001908	220000	0	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	All 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

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
William Landis
314892	18084	22393	34457	389826
Richard W Sloan MD
					351159	12144	22393	31765	417461
Richard L Seim
					372101	125650	294723	34499	842644	15671	125650
Raymond Rosen
					238306	37386	22393	30571	333329	4673
Peter M Hartmann MD
					349158	51326	22393	33979	463272	6416
Paul B Iannini MD
					498177	83940	22393	37437	641947
Michael F O'Connor
372511	129850	315293	36413	861990								7923	129850
James T Amsterdam MD
					409803	60706	22393	34325	535321	8094
David A Kramer MD
					303842	18405	22393	32587	383166	5939
Bruce M Bartels
683242	227181	551693	40944	1525668								22608	222075

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	Bruce 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

Field	Value	IRS element (for citing)
Business Name Line1	See Schedule O	BusinessNameLine1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
M & T Bank
Regional Pres. Crosswhite	401383	Provider of Banking Serv	false
Ryan Campisi
Family Member of Campisi	15848	Employee of YH	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 Available	Governing 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 Employees	The Compensation Committee of WellSpan Health is responsible for rewarding and reinforcing key executives for the achievement of annual and long-term performance objectives. The Compensation Committee shall consist of not more than six (6) persons, of whom two (2) shall be the Chairman and Vice Chairman of the Board of the Corporation, and the remaining members shall be such other persons as may be appointed by the Chairman of the Board of the Corporation, with the approval of the Board of Directors; provided, however, that the Compensation Committee shall not include any persons who are employed by the System. The Chairman of the Board of Gettysburg Hospital shall participate. The role of the Compensation Committee is to set the Executive Compensation Philosophy for the system and ensure adherence, evaluate performance and establish compensation for the WellSpan President, evaluate team performance of the executive team and establish awards, review and approve senior executive base salary ranges, and oversee employed physician compensation programs. The Committee will approve salary ranges for each executive position and review incumbent salaries annually. The Committee will be responsible for reviewing the President's salary each year, and if warranted, authorizing an adjustment to maintain competitiveness. The President will have the authority to make salary adjustments for subordiate positions. The Committee is responsible for approving and authorizing payment of the performance awards. The Committee will approve and authorize payment of the President's performance awards. Integrated Healthcare Strategies, Inc., based in Minneapolis Minnesota is the external consultant to the committee. This consultant focuses exclusively on executive and physician compensation in the health care industry. In summary, the executive and physician compensation review process consists of the following: 1) Cash compensation reviewed annually 2) Cash compensation reviewed by external consultant biennially 3) external total compensation (cash, incentives, benefits, perquisites) reviewed by external consultant periodically 4) Process is integrated with compensation analysis for other WellSpan positions 5) Committee decisions are documented in minutes maintained in Human Resources.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers, directors, and key employees fill out a WellSpan Health Conflict of Interest Disclosure Statement questionaire annually. The questionaire is administered by the Internal Audit Department of WellSpan Health, the Parent Company.There shall be full disclosure by any Director having a business or personal interest or relationship which may be in conflict with the interests of the Corporation. After such disclosure the Director shall abide by the determination of the Board of Directors as to whether a conflict exists, the extent to which, if at all, the Director will be permitted to be present during the Board of Directors' discussion of the matter in which the Director may be interested, and whether the Director will be permitted to participate in such discussion and cast a vote in such matter.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review Process	Management provided an electronic copy of the form 990 to each voting member of the organization's governing body, prior to its filing with the IRS. The organization's finance management team provided a presentation to the Audit Committee on the organization's 990 return.	Form 990, Part VI, Line 11
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The Board of Directors of the Corporation shall be elected as provided herein by the Board of Directors of the Member. The Member shall determine annually the number of directors which shall in no event be less than ten nor more than fifteen persons. Nominations for the Directors to be elected by the Member shall be made only by the Nominating Committee for Directors, except for vacancies in the Board of Directors occuring by death, resignation, disqualification, removal or otherwise, may, upon the recommendation of the Executive Committee, be filled by appointment by the Member to serve until the next annual meeting of the Member, at which time the Member may elect a Director to fill such vacancy for the remainder of the unexpired term thereof.	Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	WellSpan Health, a not for profit corporation, is the sole member.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 6
	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/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Wellspan Properties Inc
PO Box 2767	York	PA	174052767	222842252	Leases facilities to affiliates	PA	501(c)(3)	11 Type 1	NA	false
WellSpan Specialty Services
PO Box 2767	York	PA	174052767	232899911	Mgmt. hospice/home health care services	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
Wellspan Medical Group
PO Box 2767	York	PA	174052767	232730785	Medical and surgical care	PA	501(c)(3)	9	NA	false
Wellspan Health Care Services
PO Box 2767	York	PA	174052767	232400237	Health-related activities in the service area	PA	501(c)(3)	11 Type 1	NA	false
Wellspan Health
PO Box 2767	York	PA	174052767	222517863	Integrated Health System	PA	501(c)(3)	11 Type 1	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
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
Healthy Community Pharmacy Inc
PO Box 2767	York	PA	174052767	200519121	Reduced rate prescription drugs to uninsured	PA	501(c)(3)	11 Type 1	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
Gettysburg Hospital
PO Box 2767	York	PA	174052767	231352220	Health Care Services	PA	501(c)(3)	3	NA	false
Apple Hill Surgical Center Inc
PO Box 2767	York	PA	174052767	222842253	Sole GP in limited ptnrshp. operating surgical center	PA	501(c)(3)	9	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Community Healthcare Imaging Partners
PO Box 2767	York	PA	174052767	232444154	MRI Center	PA	NA	false	false
Cherry Tree Cancer Center LLP
PO Box 2767	York	PA	174052767	232915628	Radiation	PA	NA	false	false
Littlestown Health Care Partners
300 West King Street	Littlestown	PA	17340	232880464	Lease facil	PA	NA	false	false
Q-WH LLC
PO Box 2767	York	PA	174052767	208226561	GP of CHIP	PA	NA	false	false
Central PA Alliance Laboratories LLC
PO Box 2767	York	PA	174052767	232910950	Ref. Lab	PA	NA	false	false
Apple Hill Surgical Center Partners
PO Box 2767	York	PA	174052767	232489452	Surgical Cn	PA	NA	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
York Provider Network
PO Box2767	York	PA	174052767	232907828	Coord mngd care risk contracting	PA	NA	C Corp
York Health Plan
PO Box 2767	York	PA	174052767	232664989	Preferred Provider Organization	PA	NA	C corp
Wellspan Reciprocal Risk Retention Group
PO Box 2767	York	PA	174052767	200048457	Risk Retention Group	PA	NA	C Corp	4439835	14867372	0.66710
Wellspan Pharmacy Inc
PO Box 2767	York	PA	174052767	232374072	Dispenses Rx & provides IV therapy	PA		C corp				N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg