WELLSPAN HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPAN HEALTH (EIN 22-2517863)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349300425
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T09:41:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVENUE NW - SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222517863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 7178513055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174052767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BUCZKOWSKI | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 7178513055 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROXANNA GAPSTUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174052767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $921,696,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLSPAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6720 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $1,144,461 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $652,549 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,975,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,406,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $825,624,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $897,314,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,738,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,135,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,277,211 | PYOtherRevenueAmt |
| CY Other Revenue | $5,795,022 | CYOtherRevenueAmt |
| PY Total Revenue | $844,615,173 | PYTotalRevenueAmt |
| CY Total Revenue | $920,651,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $957,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,543,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,974,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,727,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,443,949 | PYOtherExpensesAmt |
| CY Other Expenses | $524,611,235 | CYOtherExpensesAmt |
| PY Total Expenses | $915,375,555 | PYTotalExpensesAmt |
| CY Total Expenses | $1,045,881,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,760,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,230,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $697,206,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $853,866,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $887,074,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,010,769,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$189,867,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$156,903,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WELLSPAN HEALTH IS AN INTEGRATED HEALTH SYSTEM SERVING THE GREATER 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 AND COMPASSIONATE HEALTHCARE SERVICES; EDUCATE THE HEALTHCARE PROVIDERS OF TOMORROW; PROMOTE HEALTHY LIFESTYLES AND LIFE-LONG WELLNESS; AND MAKE ITS LOCAL COMMUNITIES HEALTHIER, MORE DESIRABLE PLACES TO LIVE, WORK AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $903,416,006 | ExpenseAmt |
| Grant | $1,543,048 | GrantAmt |
| Revenue | $896,807,702 | RevenueAmt |
| Desc | WELLSPAN HEALTH, AS THE PARENT ORGANIZATION, PROVIDES NUMEROUS SHARED SERVICES TO ITS AFFILIATED ORGANIZATIONS, WHICH CONSISTS OF EIGHT ACUTE HOSPITAL CARE FACILITIES, A BEHAVIORAL HEALTH HOSPITAL, SIX CHARITABLE FOUNDATIONS, AS WELL AS OTHER MEDICAL SERVICE FACILITIES.AS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION, WELLSPAN HEALTH IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE IT SERVES. WELLSPAN WORKS AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES.IN FISCAL YEAR 2025, WELLSPAN PROVIDED MORE THAN $364.7 MILLION IN CHARITY AND SUBSIDIZED CARE, AS WELL AS IN COMMUNITY PROGRAMS AND OUTREACH.SEE WELLSPAN HEALTH - 2025 COMMUNITY BENEFIT REPORT LOCATED AT HTTPS://WWW.WELLSPAN.ORG/ABOUT-WELLSPAN/IMPROVING-HEALTHY-COMMUNITIES/COMMUNITY-BENEFIT. | Desc |
| Total Program Service Expenses | $903,416,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 927 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6720 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID P RIZZUTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178513055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 WHITEFORD ROAD | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174029081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE BONNEAU | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BROADBENT | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM FUNK DMD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD FARR | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN HOLOVIAK | ||||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROXANNA GAPSTUR PHD RN | ||||||||||
| PRESIDENT & CEO - WELLSPAN HEALTH | 40.00 | 0.00 | Yes (X) | $3,124,465 | $0 | $52,133 | Yes (X) | |||
| PHILIP FAGUE | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILDA SHIRK | ||||||||||
| CHAIR EMERITUS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LAURA BUCZKOWSKI | ||||||||||
| EXECUTIVE VP & CFO - WELLSPAN HEALTH | 40.00 | 0.00 | Yes (X) | $1,355,384 | $0 | $53,169 | Yes (X) | |||
| JOE CROSSWHITE | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| AMY NELSON | ||||||||||
| SECRETARY/SR VP & GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $873,620 | $0 | $74,125 | Yes (X) | |||
| MANDY ARNOLD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY WILLIFORD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER HADDON | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMM MOYER | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA PUGH | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL MINNICH | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KASEY PAULUS | ||||||||||
| EXEC. VP & CHIEF OPERATING OFFICER | 40.00 | 0.00 | $648,600 | $0 | $53,983 | Yes (X) | ||||
| ANTHONY AQUILINA DO | ||||||||||
| EXEC. VP & CHIEF PHYSICIAN EXECUTIVE | 40.00 | 0.00 | $1,242,245 | $0 | $52,878 | Yes (X) | ||||
| RICHARD BAKER | ||||||||||
| SR VP & CHIEF DIGITAL INFO OFFICER | 40.00 | 0.00 | $794,070 | $0 | $54,994 | Yes (X) | ||||
| MICHAEL SEIM | ||||||||||
| SR VP & CHIEF QUALITY OFFICER | 40.00 | 0.00 | $987,854 | $0 | $54,244 | Yes (X) | ||||
| CYNTHIA FRUITRAIL | ||||||||||
| EXEC. VP & CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $642,393 | $0 | $51,163 | Yes (X) | ||||
| MEGAN LECAS | ||||||||||
| SR VP - SERVICE LINES | 40.00 | 0.00 | $620,764 | $0 | $52,353 | Yes (X) | ||||
| DAVID VEGA MD | ||||||||||
| SR VP & CHIEF MEDICAL OFFICER - WMG | 0.00 | 40.00 | $694,787 | $0 | $57,447 | Yes (X) | ||||
| PHILLIP NICHOLSON JR MD | ||||||||||
| SR VP & CCO POPULATION HEALTH | 40.00 | 0.00 | $718,155 | $0 | $59,051 | Yes (X) | ||||
| VICTORIA DIAMOND | ||||||||||
| SR VP - CENTRAL REGION | 0.00 | 40.00 | $0 | $918,556 | $52,761 | Yes (X) | ||||
| JAMES STUCCIO | ||||||||||
| SR VP - EAST REGION | 0.00 | 40.00 | $0 | $823,930 | $48,587 | Yes (X) | ||||
| KENDRA AUCKER | ||||||||||
| SR VP - NORTH REGION | 0.00 | 40.00 | $0 | $949,358 | $66,632 | Yes (X) | ||||
| NIKI HINCKLE | ||||||||||
| SR VP - WEST REGION | 0.00 | 40.00 | $0 | $738,708 | $50,967 | Yes (X) | ||||
| AARON GILLINGHAM | ||||||||||
| SR VP & CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $786,197 | $0 | $41,581 | Yes (X) | ||||
| CHRISTINA WEIR | ||||||||||
| VP BUSINESS DEVELOPMENT | 40.00 | 0.00 | $479,274 | $0 | $24,647 | Yes (X) | ||||
| MOHSEN SHABAHANG | ||||||||||
| VP & CMO - SURGERY | 40.00 | 0.00 | $1,071,740 | $0 | $54,339 | Yes (X) | ||||
| JAMES HARVEY III | ||||||||||
| VP & CMO - HEART & VASCULAR | 40.00 | 0.00 | $994,700 | $0 | $54,428 | Yes (X) | ||||
| HEIDI BEILIS | ||||||||||
| CMO - DIAGNOSTIC SERVICES | 40.00 | 0.00 | $938,955 | $0 | $26,588 | Yes (X) | ||||
| BEN ROITBERG | ||||||||||
| VP & CMO NEUROSCIENCES | 40.00 | 0.00 | $1,402,895 | $0 | $37,985 | Yes (X) | ||||
| JOHN DEITCH | ||||||||||
| VP & CMO - ORTHOPEDICS | 40.00 | 0.00 | $1,094,090 | $0 | $55,223 | Yes (X) | ||||
| FARAAZ YOUSUF | ||||||||||
| FORMER EXECUTIVE VP & COO | 40.00 | 0.00 | $1,056,585 | $0 | $37,354 | Yes (X) | ||||
| MARIA ROYCE | ||||||||||
| FMR SR VP & CHIEF STRATEGY OFFICER | 0.00 | 0.00 | $397,736 | $0 | $20,772 | Yes (X) | ||||
| SHERRI STAHL | ||||||||||
| FORMER SR VP - WEST REGION | 0.00 | 0.00 | $225,726 | $0 | $14,690 | Yes (X) | ||||
| JANE HYDE | ||||||||||
| FORMER SR VP - WEST REGION | 0.00 | 0.00 | $280,849 | $0 | $12,356 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,431,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,430,552 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,214,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 992 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | CONSULTING | $9,833,005 |
| TRANS TIME EXPRESS | |||||
| 11820 PARKLAWN DRIVE SUITE 205 | ROCKVILLE | MD | 20852 | COURIER SERVICES | $4,954,857 |
| HCSC LAUNDRY | |||||
| PO BOX 8016 | LANCSTER | PA | 17604 | HOUSEKEEPING SERVICES | $4,588,342 |
| ACCUITY DELIVERY SYSTEMS LLC | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | DOCUMENTATION SERVICES | $4,010,062 |
| ENABLECOMP LLC | |||||
| PO BOX 7988 | CAROL STREAM | IL | 60197 | CONSULTING | $3,885,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 146 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $402,594 | RelatedOrganizationsAmt |
| Government Grants | $3,460,719 | GovernmentGrantsAmt |
| All Other Contributions | $543,612 | AllOtherContributionsAmt |
| Total Contributions | $4,406,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561700 | $810,450,045 | $810,196,005 | $254,040 |
| INTERCOMPANY RENT AND REPAIRS | 532000 | $77,373,516 | $77,373,516 | |
| FOOD SERVICES | 722514 | $6,233,011 | $6,233,011 | |
| INSURANCE FEES | 561000 | $2,859,156 | $2,859,156 | |
| ACCOUNTING & IT FEES | 541200 | $398,726 | $146,014 | $252,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $897,314,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,915,396 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $88,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,826,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,189,279 | SecuritiesAmt |
| Other | $75,654 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,044,245 | SecuritiesAmt |
| Other | $783 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,034 | SecuritiesAmt |
| Other | $74,871 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $548,969 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$329,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CLINICAL TRIALS | 541700 | $1,882,464 | $1,882,464 |
| CONTINUING EDUCATION | 611600 | $1,019,318 | $1,019,318 |
| WELLNESS FEES | 561300 | $789,791 | $789,791 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,103,449 | TotalRevenueColumnAmt |
| Exclusion | $2,103,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,795,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,651,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $896,807,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,144,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,292,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,048 | TotalAmt |
| Program Services | $1,543,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,147,700 | TotalAmt |
| Management And General | $16,147,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,116,375 | TotalAmt |
| Program Services | $362,379,613 | ProgramServicesAmt |
| Management And General | $41,736,762 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,232,648 | TotalAmt |
| Program Services | $19,470,294 | ProgramServicesAmt |
| Management And General | $762,354 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,845,836 | TotalAmt |
| Program Services | $44,155,796 | ProgramServicesAmt |
| Management And General | $5,690,040 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,385,019 | TotalAmt |
| Program Services | $27,327,778 | ProgramServicesAmt |
| Management And General | $2,057,241 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,650,000 | TotalAmt |
| Management And General | $13,650,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330,639 | TotalAmt |
| Management And General | $5,330,639 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,617 | TotalAmt |
| Management And General | $362,617 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,644 | TotalAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,661,940 | TotalAmt |
| Program Services | $95,154,959 | ProgramServicesAmt |
| Management And General | $33,506,981 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,341,242 | TotalAmt |
| Program Services | $13,270,718 | ProgramServicesAmt |
| Management And General | $70,524 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,808,876 | TotalAmt |
| Program Services | $18,955,027 | ProgramServicesAmt |
| Management And General | $853,849 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,095,257 | TotalAmt |
| Program Services | $89,935,032 | ProgramServicesAmt |
| Management And General | $160,225 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,591,251 | TotalAmt |
| Program Services | $78,733,436 | ProgramServicesAmt |
| Management And General | $857,815 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,968 | TotalAmt |
| Program Services | $1,693,829 | ProgramServicesAmt |
| Management And General | $804,139 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,535 | TotalAmt |
| Program Services | $607,334 | ProgramServicesAmt |
| Management And General | $531,201 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,231,224 | TotalAmt |
| Management And General | $14,231,224 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,336,572 | TotalAmt |
| Program Services | $36,066,881 | ProgramServicesAmt |
| Management And General | $1,269,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,686,275 | TotalAmt |
| Program Services | $49,686,275 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $1,652,551 | $1,652,551 | |
| REPAIRS & MAINTENANCE | $51,194,866 | $48,158,056 | $3,036,810 |
| MEDICAL SUPPLIES | $11,374,749 | $11,374,749 | |
| DUES & SUBSCRIPTIONS | $1,956,410 | $1,065,605 | $890,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,619 | TotalAmt |
| Program Services | $2,185,025 | ProgramServicesAmt |
| Management And General | $507,594 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,881,861 | TotalAmt |
| Program Services | $903,416,006 | ProgramServicesAmt |
| Management And General | $142,465,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831 | BOYAmt |
| EOY | $1,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,675,823 | BOYAmt |
| EOY | $87,342,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,352 | BOYAmt |
| EOY | $168,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,077,936 | BOYAmt |
| EOY | $24,331,286 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,077 | BOYAmt |
| EOY | $8,792,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,060,128 | BOYAmt |
| EOY | $60,559,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $432,346,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,552,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,512,511 | BOYAmt |
| EOY | $226,793,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,998 | BOYAmt |
| EOY | $3,200,028 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,005,952 | BOYAmt |
| EOY | $54,212,344 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,451,123 | BOYAmt |
| EOY | $170,425,543 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,495,156 | BOYAmt |
| EOY | $218,039,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,206,887 | BOYAmt |
| EOY | $853,866,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,657,740 | BOYAmt |
| EOY | $144,747,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,250 | BOYAmt |
| EOY | $328,607 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,303,374 | BOYAmt |
| EOY | $10,956,489 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,050 | BOYAmt |
| EOY | $100,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,963,046 | BOYAmt |
| EOY | $754,736,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,074,460 | BOYAmt |
| EOY | $1,010,769,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$191,880,108 | BOYAmt |
| EOY | -$159,419,517 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,535 | BOYAmt |
| EOY | $2,516,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$189,867,573 | BOYAmt |
| EOY | -$156,903,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,206,887 | BOYAmt |
| EOY | $853,866,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$125,230,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$428,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $158,623,565 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| YORK HOSPITAL | ||||
| 231352222 | 3 | Yes (1) | $394,837,080 | $0 |
| GETTYSBURG HOSPITAL | ||||
| 231352220 | 3 | Yes (1) | $89,901,000 | $0 |
| VNA HOME HEALTH SERVICES | ||||
| 231352573 | 10 | Yes (1) | $1,024,827 | $0 |
| WELLSPAN MEDICAL GROUP | ||||
| 232730785 | 10 | Yes (1) | $46,216,125 | $0 |
| WELLSPAN SURGERY & REHAB HOSPITAL | ||||
| 232899911 | 3 | Yes (1) | $29,913,328 | $0 |
| EPHRATA COMMUNITY HOSPITAL | ||||
| 231370484 | 3 | Yes (1) | $74,931,164 | $0 |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON | ||||
| 230794160 | 3 | Yes (1) | $72,067,768 | $0 |
| PHILHAVEN | ||||
| 231548822 | 3 | Yes (1) | $5,976,957 | $0 |
| SUMMIT PHYSICIAN SERVICES | ||||
| 251716306 | 10 | Yes (1) | $0 | $0 |
| WAYNESBORO HOSPITAL | ||||
| 231360854 | 3 | Yes (1) | $21,771,220 | $0 |
| CHAMBERSBURG HOSPITAL | ||||
| 230465970 | 3 | Yes (1) | $69,796,180 | $0 |
| EVANGELICAL COMMUNITY HOSPITAL | ||||
| 240795411 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $806,435,649 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION D, LINE 3: | THE ORGANIZATION'S GOVERNING BODY INCLUDES INDIVIDUALS WHO ALSO SERVE ON THE RESPECTIVE GOVERNING BODIES OF EACH OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS. THESE INDIVIDUALS PROVIDED EACH OF THE SUPPORTED ORGANIZATIONS WITH A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR, BECAUSE THESE INDIVIDUALS PARTICIPATED IN DISCUSSIONS AND VOTES OF THE ORGANIZATION'S GOVERNING BODY TO APPROVE THE ANNUAL STRATEGIC PLAN, THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY EXCEPTIONS THERETO, AS WELL AS ALL MATERIAL CAPITAL EXPENDITURES AND PURCHASES OR SALES OF MATERIAL ASSETS, FOR THE ORGANIZATION AND EACH OF ITS SUPPORTED ORGANIZATIONS. IN ADDITION, THESE INDIVIDUALS PARTICIPATED IN DISCUSSIONS AND VOTES OF THE ORGANIZATION'S GOVERNING BODY TO APPROVE THE ORGANIZATION'S INVESTMENT POLICIES, AS RECOMMENDED BY THE FINANCE AND INVESTMENT COMMITTEE OF THE ORGANIZATION'S GOVERNING BODY ALSO INCLUDES INDIVIDUALS WHO SERVE ON THE RESPECTIVE GOVERNING BODIES AND/OR REPRESENT THE INTERESTS OF EACH OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS, THUS PROVIDING EACH OF THE SUPPORTED ORGANIZATIONS WITH A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS. |
| PART IV, SECTION E, LINE 3A: | THE BOARD OF THE ORGANIZATION ELECTS THE BOARDS OF ITS SUPPORTED ORGANIZATIONS WITH THE EXCEPTION OF VNA HOME HEALTH SERVICES. THE BOARDS ARE ELECTED BY THEIR SOLE MEMBERS, WELLSPAN HEALTH CARE SERVICES AND WELLSPAN SURGERY & REHABILITATION HOSPITAL, RESPECTIVELY. THE ORGANIZATION IS THE SOLE MEMBER OF BOTH OF THESE ORGANIZATIONS AND, AS SUCH, ELECTS THE BOARDS OF WELLSPAN HEALTH CARE SERVICES AND WELLSPAN SURGERY & REHABILITATION HOSPITAL |
| PART IV, SECTION E, LINE 3B: | THE MISSION OF THE ORGANIZATION IS WORKING AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES. THE SUPPORTED ORGANIZATIONS ALL PLAY ROLES IN THIS MISSION. THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE SUPPORTED ORGANIZATIONS AND THE CEO AND CFO OF THE ORGANIZATION SERVE ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. FURTHER, THE BOARDS OF THE SUPPORTED ORGANIZATIONS ARE ELECTED BY THE ORGANIZATION OR BY A SOLE MEMBER WHOSE BOARD HAS BEEN ELECTED BY THE ORGANIZATION. |
| PART IV, SECTION A, LINE 5A: | CHAMBERSBURG HEALTH SERVICES (EIN: 25-1515376) WAS REMOVED AS A SUPPORTED ORGANIZATION AS THE ENTITY WENT OUT OF EXISTENCE EFFECTIVE MAY 2024. THE ORGANIZATION'S SOLE MEMBER WAS WELLSPAN HEALTH WHICH REMOVED THE ORGANIZATION FROM ITS BY-LAWS. WELLSPAN HEALTH ALSO APPROVED OF THE REMOVAL UPON THE DISSOLUTION OF CHAMBERSBURG HEALTH SERVICES. EVANGELICAL COMMUNITY HOSPITAL (EIN: 24-0795411) WAS ADDED A SUPPORTED ORGANIZATION AS THE ORGANIZATION WAS ACQUIRED BY WELLSPAN HEALTH EFFECTIVE JULY 2024. THE ORGANIZATION UPDATED ITS BY-LAWS TO ADD EVANGELICAL COMMUNITY HOSPITAL AS A SUPPORTED ORGANIZATION. WELLSPAN HEALTH ALSO APPROVED OF THE ADDITION UPON THE ACQUISITION OF EVANGELICAL COMMUNITY HOSPITAL. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,012,535 | BeginningYearBalanceAmt |
| Contributions | $1,495,376 | ContributionsAmt |
| Other Expenditures | $991,419 | OtherExpendituresAmt |
| End Year Balance | $2,516,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,683,411 | BeginningYearBalanceAmt |
| Contributions | $1,837,284 | ContributionsAmt |
| Other Expenditures | $1,508,160 | OtherExpendituresAmt |
| End Year Balance | $2,012,535 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,755,555 | BeginningYearBalanceAmt |
| Contributions | $1,663,508 | ContributionsAmt |
| Other Expenditures | $1,735,652 | OtherExpendituresAmt |
| End Year Balance | $1,683,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,394 | BeginningYearBalanceAmt |
| Contributions | $1,398,675 | ContributionsAmt |
| Other Expenditures | $1,109,514 | OtherExpendituresAmt |
| End Year Balance | $1,755,555 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,613,190 | BeginningYearBalanceAmt |
| Contributions | $694,475 | ContributionsAmt |
| Investment Earnings Or Losses | $103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $841,374 | OtherExpendituresAmt |
| End Year Balance | $1,466,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,936,524 | OtherCostOrOtherBasisAmt |
| Book Value | $8,936,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,049,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,187,668 | DepreciationAmt |
| Book Value | $81,861,951 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,324,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,746,903 | DepreciationAmt |
| Book Value | $3,577,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,389,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,618,295 | DepreciationAmt |
| Book Value | $43,771,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,646,309 | OtherCostOrOtherBasisAmt |
| Book Value | $88,646,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $226,793,317 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE LTD | $150,322 | C |
| PRIVATE EQUITY LTD | $543,933 | C |
| OTHER INVESTMENTS | $53,518,089 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $54,212,344 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY RECEIVABLE | Desc |
| Book Value | $218,039,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $218,039,498 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY SELF INSURANCE RESERVE | $120,030,520 |
| INTERCOMPANY PAYABLE | $516,656,458 |
| POST RETIREMENT BENEFIT OBLIGATIONS | $40,003,263 |
| LEASE PAYABLE | $78,046,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $754,736,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,491,960,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$428,858 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $123,520,072 | OtherRevenueAmt |
| Revenue Not Reported | $123,091,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,368,869,271 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$448,217,569 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$448,217,569 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $920,651,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,458,995,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $448,217,569 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $448,217,569 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,010,778,368 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,103,493 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,103,493 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,045,881,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS WERE USED TO IMPROVE THE HEALTH AND WELFARE OF THE RESIDENTS OF YORK, ADAMS, LANCASTER, LEBANON AND SURROUNDING COUNTIES OF PENNSYLVANIA. |
| PART X, LINE 2: | THE COMPANY AND MOST OF ITS SUBSIDIARIES (INCLUDING CERTAIN JOINT VENTURE ENTITIES) ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THEIR RELATED INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A). SOME OF THE SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME OF THE TAX-EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. THE COMPANY AND ITS SUBSIDIARIES FILE U.S. FEDERAL INCOME TAX RETURNS, AND THEY ALSO FILE IN VARIOUS STATE AND FOREIGN JURISDICTIONS. THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY HAS DETERMINED THAT NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2025, AND 2024. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC TOPIC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE NO CURRENT AUDITS IN PROGRESS. AS OF JUNE 30, 2025, THE COMPANY HAS NO UNCERTAIN TAX POSITIONS. FOR YEARS BEFORE 2022, THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS FROM MAJOR TAXING JURISDICTIONS. A SUBSIDIARY OF THE COMPANY IS CLASSIFIED AS A RECIPROCAL RISK RETENTION GROUP (RRRG) FORMED UNDER THE FEDERAL LIABILITY RISK RETENTION ACT OF 1986. RRRG QUALIFIES AS AN INSURANCE COMPANY FOR FEDERAL INCOME TAX PURPOSES. RRRG IS DOMICILED IN VERMONT (VT) AND OPERATES WITHIN THE STATES OF PENNSYLVANIA (PA) AND MARYLAND (MD). VT, PA, AND MD DO NOT IMPOSE A CORPORATE INCOME TAX ON INSURANCE COMPANIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANTS -1,543,048. FEDERAL INCOME AND EXCISE TAX -1,652,551. CHANGE IN PENSION PLAN 27,223,565. TRANSFER TO AFFILIATES -22,800,000. TRANSFER FROM AFFILIATES 154,200,000. INVESTMENT MANAGEMENT FEES -7,644. EXPENSES NETTED WITH REVENUE ON FINANCIALS -31,900,250. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | WELLSPAN SYSTEM ALLOCATION - INSURANCE -448,217,569. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WELLSPAN SYSTEM ALLOCATION - INSURANCE 448,217,569. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 1,543,048. FEDERAL INCOME AND EXCISE TAX 1,652,551. INVESTMENT MANAGEMENT FEES 7,644. EXPENSES NETTED WITH REVENUE ON FINANCIALS 31,900,250. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY CONNECTIONS FOR CHILDREN INC | ||||||||
| 29 NORTH DUKE STREET | YORK | PA | 17401 | 222842846 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT |
| LEBANON COUNTY CHRISTIAN MINISTRIES | ||||||||
| 250 SOUTH 7TH ST | LEBANON | PA | 17042 | 232262968 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| TRANSITIONS OF PA | ||||||||
| PO BOX 170 | LEWISBURG | PA | 17837 | 232089699 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| SEXUAL ASSAULT RESOURCE & COUNSELING CENTER | ||||||||
| 615 CUMBERLAND STREET | LEBANON | PA | 17042 | 232335091 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT |
| YORK COUNTY FOOD BANK | ||||||||
| 254 WEST PRINCESS ST | YORK | PA | 17401 | 232452484 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT |
| LEBANON COUNTY CHRISTIAN MINISTRIES | ||||||||
| 250 SOUTH 7TH ST | LEBANON | PA | 17042 | 232262968 | 501(C)(3) | $72,826 | $0 | GENERAL SUPPORT |
| COALITION TO STRENGTHEN AMERICAS HEALTHCARE | ||||||||
| PO BOX 30211 | BETHESDA | MD | 20824 | 522253225 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT |
| PENNSYLVANIA RECREATION AND PARK SOCIETY(GET OUTDOORS PA) | ||||||||
| 2131 SANDY DRIVE | STATE COLLEGE | PA | 16803 | 251265412 | 501(C)(3) | $57,900 | $0 | GENERAL SUPPORT |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| GOOD SAMARITAN SERVICES | ||||||||
| 616 N LIME ST | LANCASTER | PA | 17602 | 233011817 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| MAINSTREET WAYNESBORO INC | ||||||||
| 13 WEST MAIN STREET | WAYNESBORO | PA | 17268 | 232868740 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| YORK CO COMMUNITY FOUNDATION | ||||||||
| 14 WEST MARKET STREET | YORK | PA | 17401 | 236299868 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| COUNTY OF YORK | ||||||||
| PO BOX 2848 | YORK | PA | 17405 | 236003050 | COUNTY GOV'T | $35,000 | $0 | GENERAL SUPPORT |
| STRIVE INITIATIVES (THE PROGRAM ITS ABOUT CHANGE) | ||||||||
| 140 NORTH DUKE STREET | YORK | PA | 17401 | 251580223 | 501(C)(3) | $32,820 | $0 | GENERAL SUPPORT |
| YORK JEWISH COMMUNITY CENTER | ||||||||
| 2000 HOLLYWOOD DRIVE | YORK | PA | 17403 | 231355127 | 501(C)(3) | $26,673 | $0 | GENERAL SUPPORT |
| BRO2GO INC | ||||||||
| 566 HIGHLAND STREET | HARRISBURG | PA | 17113 | 823881034 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS OF PENNSYLVANIA | ||||||||
| 2151 MARKET STREET | CAMP HILL | PA | 17011 | 251728518 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| NEW HOPE MINISTRIES | ||||||||
| 99 WEST CHURCH STREET | DILLSBURG | PA | 17019 | 232223120 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| POWER PACKS PROJECT | ||||||||
| 1915 OLDE HOMESTEAD LANE SUITE 102 | LANCASTER | PA | 17601 | 263009024 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| UNITED DISABILITIES SERVICES FOUNDATION | ||||||||
| 1901 OLDE HOMESTEAD | LANCASTER | PA | 17605 | 260504792 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| YORK CITY PARKS CONSERVANCY | ||||||||
| PO BOX 1912 | YORK | PA | 17405 | 233066098 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| PARISH RESOURCE CENTER INC | ||||||||
| 2160 LINCOLN HIGHWAY | LANCASTER | PA | 17602 | 232000688 | 501(C)(3) | $20,150 | $0 | GENERAL SUPPORT |
| CROSSNET MINISTRIES | ||||||||
| PO BOX 154 | NEW HOLLAND | PA | 17557 | 232842495 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| REAL LIFE COMMUNITY SERVICES | ||||||||
| 240 MAIN ST STE B | DENVER | PA | 17517 | 261683406 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| ADVANTAGE PROGRAM | ||||||||
| PO BOX 7230 | YORK | PA | 17404 | 853101194 | 501(C)(3) | $42,000 | $0 | GENERAL SUPPORT |
| COMPASS MARK | ||||||||
| 1891 SANTA BARBARD DRIVE SUITE 104 | LANCASTER | PA | 17601 | 236444556 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| KEYSTONE HUMAN SERVICES | ||||||||
| 4391 STURBRIDGE DRIVE | HARRISBURG | PA | 17110 | 251847902 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| MT PISGAH TRINITY UNITED METHODIST CHURCH | ||||||||
| 5615 MOUNT PISGAH ROAD | YORK | PA | 17406 | 232011614 | 501(C)(3) | $14,193 | $0 | GENERAL SUPPORT |
| THE HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION | ||||||||
| ONE HACC DRIVE | HARRISBURG | PA | 17110 | 232353614 | 501(C)(3) | $12,364 | $0 | GENERAL SUPPORT |
| KATALLASSO INC | ||||||||
| 38 S BELVIDERE ST | YORK | PA | 17401 | 453170905 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| YWCA OF LANCASTER | ||||||||
| 110 NORTH LIME STREET | LANCASTER | PA | 17602 | 231352609 | 501(C)(3) | $10,500 | $0 | GENERAL SUPPORT |
| 18 SOUTH YOUTH MINISTRIES INC | ||||||||
| 17 NORTH MAIN STREET | RED LION | PA | 17356 | 836068202 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY | ||||||||
| 615 CUMBERLAND ST | LEBANON | PA | 17042 | 251840951 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LEBANON VALLEY FAMILY YMCA | ||||||||
| 201 NORTH 7TH STREET | LEBANON | PA | 17046 | 231243980 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| YORK DAY NURSERY INC | ||||||||
| 450 EAST PHILADELPHIA STREET | YORK | PA | 17403 | 231649205 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PENN-MAR ORGANIZATION INC | ||||||||
| 310 OLD FREELAND RD | FREELAND | MD | 21053 | 521207942 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| REDEVELOPMENT AUTHORITY OF THE COUNTY OF LANCASTER | ||||||||
| 28 PENN SQUARE SUITE 200 | LANCASTER | PA | 17603 | 236050625 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| TEAM PENNSYLVANIA FOUNDATION | ||||||||
| 240 NORTH THIRD STREET 2ND FLOOR | HARRISBURG | PA | 17101 | 232876177 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| YORK HEALTH FOUNDATION | ||||||||
| PO BOX 2767 | YORK | PA | 17405 | 233050192 | 501(C)(3) | $7,300 | $0 | GENERAL SUPPORT |
| AARONS ACRES | ||||||||
| 1861 CHARTER LANE SUITE 114 | LANCASTER | PA | 17601 | 113820295 | 501(C)(3) | $9,360 | $0 | GENERAL SUPPORT |
| YORK AREA DEVELOPMENT CORPORATION | ||||||||
| 3 RATHTON ROAD | YORK | PA | 17403 | 232022702 | 501(C)(3) | $8,686 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL WELLSPAN ENTITIES FOLLOW WELLSPAN POLICIES AND PROCEDURES REGARDING GRANT PROJECTS (MAP 1007) TO ENSURE THAT THE USE OF GRANT FUNDS ARE CONSISTENT WITH WELLSPAN'S MISSION OF WORKING AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES. COMMUNITY SUPPORT IS PROVIDED IN THE FORM OF GRANTS, WHICH SERVE HEALTH-RELATED PURPOSES AND ARE IN ALIGNMENT WITH THE WELLSPAN MISSION. ALL GRANTS ARE MADE TO ELIGIBLE 501(C)(3) ORGANIZATIONS AND INCLUDE CHURCHES, PUBLIC SCHOOLS, PUBLIC CHARITIES, PUBLIC CLINICS AND HOSPITALS, LEGAL AID SOCIETIES, VOLUNTEER SERVICES ORGANIZATIONS, AND SOME GOVERNMENTAL AGENCIES. WE MAINTAIN ADEQUATE RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR ALL GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROXANNA GAPSTUR PHD RN | ||||||||||||||
| PRESIDENT & CEO - WELLSPAN HEALTH | $1,739,595 | $0 | $1,112,453 | $0 | $272,417 | $0 | $11,203 | $0 | $40,930 | $0 | $3,176,598 | $0 | $269,264 | $0 |
| BEN ROITBERG | ||||||||||||||
| VP & CMO NEUROSCIENCES | $1,149,247 | $0 | $250,495 | $0 | $3,153 | $0 | $15,206 | $0 | $22,779 | $0 | $1,440,880 | $0 | $0 | $0 |
| LAURA BUCZKOWSKI | ||||||||||||||
| EXECUTIVE VP & CFO - WELLSPAN HEALTH | $949,313 | $0 | $402,918 | $0 | $3,153 | $0 | $16,601 | $0 | $36,568 | $0 | $1,408,553 | $0 | $0 | $0 |
| ANTHONY AQUILINA DO | ||||||||||||||
| EXEC. VP & CHIEF PHYSICIAN EXECUTIVE | $874,016 | $0 | $365,076 | $0 | $3,153 | $0 | $17,211 | $0 | $35,667 | $0 | $1,295,123 | $0 | $0 | $0 |
| JOHN DEITCH | ||||||||||||||
| VP & CMO - ORTHOPEDICS | $896,259 | $0 | $196,732 | $0 | $1,099 | $0 | $16,715 | $0 | $38,508 | $0 | $1,149,313 | $0 | $0 | $0 |
| MOHSEN SHABAHANG | ||||||||||||||
| VP & CMO - SURGERY | $881,489 | $0 | $188,197 | $0 | $2,054 | $0 | $17,157 | $0 | $37,182 | $0 | $1,126,079 | $0 | $0 | $0 |
| FARAAZ YOUSUF | ||||||||||||||
| FORMER EXECUTIVE VP & COO | $120,553 | $0 | $0 | $0 | $936,032 | $0 | $0 | $0 | $37,354 | $0 | $1,093,939 | $0 | $0 | $0 |
| JAMES HARVEY III | ||||||||||||||
| VP & CMO - HEART & VASCULAR | $816,271 | $0 | $177,330 | $0 | $1,099 | $0 | $17,492 | $0 | $36,936 | $0 | $1,049,128 | $0 | $0 | $0 |
| MICHAEL SEIM | ||||||||||||||
| SR VP & CHIEF QUALITY OFFICER | $711,414 | $0 | $254,210 | $0 | $22,230 | $0 | $18,200 | $0 | $36,044 | $0 | $1,042,098 | $0 | $20,176 | $0 |
| KENDRA AUCKER | ||||||||||||||
| SR VP - NORTH REGION | $0 | $695,059 | $0 | $206,542 | $0 | $47,757 | $0 | $40,235 | $0 | $26,397 | $0 | $1,015,990 | $0 | $0 |
| VICTORIA DIAMOND | ||||||||||||||
| SR VP - CENTRAL REGION | $0 | $647,618 | $0 | $221,398 | $0 | $49,540 | $0 | $18,831 | $0 | $33,930 | $0 | $971,317 | $0 | $46,337 |
| HEIDI BEILIS | ||||||||||||||
| CMO - DIAGNOSTIC SERVICES | $769,218 | $0 | $167,683 | $0 | $2,054 | $0 | $17,812 | $0 | $8,776 | $0 | $965,543 | $0 | $0 | $0 |
| AMY NELSON | ||||||||||||||
| SECRETARY/SR VP & GENERAL COUNSEL | $641,147 | $0 | $229,320 | $0 | $3,153 | $0 | $40,330 | $0 | $33,795 | $0 | $947,745 | $0 | $0 | $0 |
| JAMES STUCCIO | ||||||||||||||
| SR VP - EAST REGION | $0 | $604,681 | $0 | $216,096 | $0 | $3,153 | $0 | $12,723 | $0 | $35,864 | $0 | $872,517 | $0 | $0 |
| RICHARD BAKER | ||||||||||||||
| SR VP & CHIEF DIGITAL INFO OFFICER | $571,043 | $0 | $202,416 | $0 | $20,611 | $0 | $21,756 | $0 | $33,238 | $0 | $849,064 | $0 | $0 | $0 |
| AARON GILLINGHAM | ||||||||||||||
| SR VP & CHIEF PEOPLE OFFICER | $595,083 | $0 | $173,306 | $0 | $17,808 | $0 | $6,092 | $0 | $35,489 | $0 | $827,778 | $0 | $0 | $0 |
| NIKI HINCKLE | ||||||||||||||
| SR VP - WEST REGION | $0 | $552,214 | $0 | $185,395 | $0 | $1,099 | $0 | $19,523 | $0 | $31,444 | $0 | $789,675 | $0 | $0 |
| PHILLIP NICHOLSON JR MD | ||||||||||||||
| SR VP & CCO POPULATION HEALTH | $488,037 | $0 | $174,276 | $0 | $55,842 | $0 | $24,257 | $0 | $34,794 | $0 | $777,206 | $0 | $54,743 | $0 |
| DAVID VEGA MD | ||||||||||||||
| SR VP & CHIEF MEDICAL OFFICER - WMG | $471,404 | $0 | $166,376 | $0 | $57,007 | $0 | $24,596 | $0 | $32,851 | $0 | $752,234 | $0 | $55,908 | $0 |
| KASEY PAULUS | ||||||||||||||
| EXEC. VP & CHIEF OPERATING OFFICER | $481,259 | $0 | $166,863 | $0 | $478 | $0 | $19,880 | $0 | $34,103 | $0 | $702,583 | $0 | $0 | $0 |
| CYNTHIA FRUITRAIL | ||||||||||||||
| EXEC. VP & CHIEF STRATEGY OFFICER | $473,623 | $0 | $167,671 | $0 | $1,099 | $0 | $19,720 | $0 | $31,443 | $0 | $693,556 | $0 | $0 | $0 |
| MEGAN LECAS | ||||||||||||||
| SR VP - SERVICE LINES | $430,332 | $0 | $148,322 | $0 | $42,110 | $0 | $35,224 | $0 | $17,129 | $0 | $673,117 | $0 | $40,056 | $0 |
| CHRISTINA WEIR | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $392,845 | $0 | $85,713 | $0 | $716 | $0 | $20,391 | $0 | $4,256 | $0 | $503,921 | $0 | $0 | $0 |
| MARIA ROYCE | ||||||||||||||
| FMR SR VP & CHIEF STRATEGY OFFICER | $0 | $0 | $0 | $0 | $397,736 | $0 | $0 | $0 | $20,772 | $0 | $418,508 | $0 | $0 | $0 |
| JANE HYDE | ||||||||||||||
| FORMER SR VP - WEST REGION | $1,033 | $0 | $0 | $0 | $279,816 | $0 | $0 | $0 | $12,356 | $0 | $293,205 | $0 | $0 | $0 |
| SHERRI STAHL | ||||||||||||||
| FORMER SR VP - WEST REGION | $131,418 | $0 | $0 | $0 | $94,308 | $0 | $929 | $0 | $13,761 | $0 | $240,416 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MML INVESTOR SERVICES PROVIDED ADVISORY FINANCIAL PLANS FOR TWO EXECUTIVES. THIS WAS A TAXABLE FRINGE BENEFIT FOR EACH. EACH PARTICIPANT WAS PROVIDED WITH A TAXABLE BONUS TO COVER THE TAXES. |
| PART I, LINE 4A: | DURING CALENDAR YEAR 2024, THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: FARAZ YOUSUF, FORMER EXECUTIVE VP & COO - $928,846 JANE HYDE, FORMER SR VP - WEST REGION - $227,832 MARIA ROYCE, FORMER SR VP & CHIEF STRATEGY OFFICER - $225,076 SHERRI STAHL, FORMER SR VICE PRESIDENT - WEST REGION - $15,511 |
| PART I, LINE 4B: | THE WELLSPAN HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS ADOPTED AND MADE EFFECTIVE ON DECEMBER 19TH, 2008. THE OBJECTIVE OF THE EXECUTIVE BENEFITS PROGRAM IS TO PROVIDE AN EXECUTIVE BENEFITS PROGRAM THAT IS COMPETITIVE WITH NATIONAL NORMS IN THE HEALTHCARE INDUSTRY FOR SIMILARLY SIZED ORGANIZATIONS ENABLING WELLSPAN HEALTH TO RECRUIT AND RETAIN TOP EXECUTIVE TALENT. TIER I EXECUTIVES ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. A DESCRIPTION OF THE TARGETED BENEFIT OF THE PLAN IS AS FOLLOWS: 1) PROVIDE AN EMPLOYER SPONSORED RETIREMENT BENEFIT THAT REPLACES 60% OF AVERAGE PRE-RETIREMENT (5 YEARS) BASE COMPENSATION THROUGH A COMBINED APPROACH UTILIZING WELLSPAN'S RETIREMENT PLAN, 50% OF SOCIAL SECURITY, SPLIT-DOLLAR LIFE INSURANCE BENEFIT, AND SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT. 2) PROVIDES A MINIMUM BENEFIT AFTER 10 YEARS OF SERVICE. 3) PROVIDES THE FULL TARGETED BENEFIT AFTER 25 YEARS OF SERVICE. 4) BENEFIT IS VESTED WHEN ELIGIBLE EXECUTIVE REACHES AGE 65. THE BENEFIT IS ALSO VESTED UPON DEATH, DISABILITY, JOB ELIMINATION AND "TERMINATION FOR GOOD REASON". 5) CREDITED SERVICE GRANTED ON A 1:2 BASIS FOR PREVIOUS SERVICE IN AN ELIGIBLE TIER II POSITION. 6) TARGETED BENEFIT IS TO BE CALCULATED USING A 15 YEAR CERTAIN PAYOUT. 7) PAYOUT WILL BE IN A LUMP SUM. 8) PAYOUT WILL BE TAXABLE WHEN VESTED. DURING CALENDAR YEAR 2024, THERE WERE NO DISTRIBUTIONS FROM THE SERP. THE WELLSPAN HEALTH DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN WAS ADOPTED AND MADE EFFECTIVE AS OF JULY 1, 2017. THIS PLAN WILL REPLACE THE SERP. AS PART OF THE TRANSITION, EACH PARTICIPANT IN THE SERP WAS GIVEN A ONE-TIME CHOICE TO BE GRANDFATHERED IN THE SERP OR TRANSFER TO THE NEW WELLSPAN HEALTH DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN. THE OBJECTIVE OF THE WELLSPAN HEALTH DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN IS TO ATTRACT AND RETAIN EXECUTIVE AND UPPER-LEVEL MANAGEMENT EMPLOYEES OF OUTSTANDING ABILITY. TIERS I, II, III AND A SELECT GROUP OF TIER IV EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. A DESCRIPTION OF THE TARGETED BENEFIT OF THE PLAN IS AS FOLLOWS: 1)PROVIDE AN UNFUNDED DEFERRED COMPENSATION BENEFIT TO A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. 2)PLAN ACCOUNT CONTRIBUTIONS ARE CREDITED EACH YEAR TO A SUBACCOUNT, BASED UPON VARIOUS TIER LEVELS; TIER I, 22%, TIER II, 17%, TIER III, 12%, AND TIER IV, 8%. 3)PARTICIPANT ACCOUNTS ARE CREDITED INTEREST EACH YEAR BY APPLICATION OF THE 30-YEAR U.S. TREASURY RATE ON JUNE 30 OF THE PLAN YEAR THEN ENDING, PLUS ONE PERCENT (1%). 4)PARTICIPANT VESTING OCCURS ON THE EARLIER OF: A)JUNE 30TH OF THE FOURTH PLAN YEAR: 25% PER YEAR B)PARTICIPANT REACHES AGE 65. C)UPON DEATH, DISABILITY, JOB ELIMINATION AND "TERMINATION FOR GOOD REASON". 5)NON-ELECTIVE EMPLOYER CONTRIBUTIONS ARE ALSO PERMITTED. 6)PLAN DISTRIBUTIONS TO BE ADMINISTERED PER THE PLAN DOCUMENT. DURING THE CALENDAR YEAR 2024, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE DEFERRED COMPENSATION PLAN: DAVID VEGA - $55,908 MEGAN LECAS - $40,056 MICHAEL SEIM - $20,176 PHILLIP NICHOLSON, JR, MD - $54,743 ROXANNA GAPSTUR - $269,264 VICTORIA DIAMOND - $46,337 ADDITIONALLY, ANY VESTED PORTION OF CONTRIBUTIONS MADE TO THE PLAN WHICH ARE NO LONGER SUBJECT TO THE RISK OF FORFEITURE, ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B(III). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA | ||||||||
| A | 232982233 | 2018-03-13 | $1,618,293 | REFUND 2008A BONDS | 0 | 0 | 0 | |
| GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA | ||||||||
| B | 232982233 | 2019-04-03 | $9,868,816 | REFUND BONDS ISSUED 11/12/2008 | 0 | 0 | 0 | 84129NMG1 |
| GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA | ||||||||
| C | 232982233 | 2023-12-14 | $6,186,819 | REFUND 2014 BONDS | 0 | 0 | 0 | 84129NNG0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $440,150 | $1,618,293 | $4,805 | $1,613,488 | 2018 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $6,095,800 | $9,868,816 | $45,936 | $9,822,880 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $133,240 | $6,186,819 | $46,592 | $6,140,227 | 2023 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, COLUMN (E) - ISSUE PRICE | WELLSPAN HEALTH, THE PARENT ORGANIZATION, ALLOCATED PORTIONS OF THE PROCEEDS OF THIS TAX-EXEMPT BOND ISSUE TO MEMBERS OF THE OBLIGATED GROUP. THE AMOUNT ON SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3 REPRESENTS THE ENTITY'S ALLOCATED PORTION OF THE TOTAL BOND PROCEEDS, AS SHOWN ON FORM 8038, PART III, LINE 21(B). ALL ITEMS IN PART II HAVE ALSO BEEN ALLOCATED. |
| SCHEDULE K, PART III, LINE 4 & 5 - PRIVATE BUSINESS USE | THE ENTITY, IN CONJUNCTION WITH BOND COUNSEL, MONITORS ACTIVITIES THAT MAY RESULT IN PRIVATE BUSINESS USE. THERE WERE NONE FOUND. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | WELLSPAN HEALTH AMENDED ITS BY-LAWS TO: 1) REMOVE THE FOLLOWING REGARDING DIRECTOR QUALIFICATIONS, "EXCEPT FOR THE CHAIR OF THE SUMMIT BOARD OF DIRECTORS OR HIS OR HER DESIGNEE AS SPECIFIED IN SECTION 3.2.B, ABOVE, NO PERSON MAY SIMULTANEOUSLY SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION AND THE BOARD OF DIRECTORS OF A SYSTEM AFFILIATE" . 2) ADD THE FOLLOWING REGARDING THE REMOVAL OF DIRECTORS, "FAILURE TO ADHERE TO THE BOARD OF DIRECTORS ATTENDANCE POLICY OR PERSISTENT FAILURE TO MEANINGFULLY AND COOPERATIVELY PARTICIPATE IN BOARD OR COMMITTEE MEETINGS". 3) ADD THE FOLLOWING REGARDING THE CHAIR OF THE BOARD, "FOLLOWING THE FINAL TERM AS CHAIR, THE CHAIR SHALL SERVE A ONE (1) YEAR TERM AS CHAIR EMERITUS". |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRIMARY PURPOSE OF THE GOVERNANCE COMMITTEE, AS ASSIGNED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, IS TO DEVELOP AND SUPPORT THE CULTURE OF HIGH-FUNCTIONING GOVERNANCE WITHIN THE WELLSPAN SYSTEM, INCLUDING THROUGH POLICIES, NOMINATIONS, COMPETENCIES OF DIRECTORS, EDUCATION, AND SELF-EVALUATIONS. THE GOVERNANCE COMMITTEE SHALL CONSIST OF NOT LESS THAN FIVE (5) NOR MORE THAN SEVEN (7) MEMBERS. NEITHER THE CHAIR OF THE WELLSPAN HEALTH BOARD OF DIRECTORS NOR PERSONS WHO ARE NOT MEMBERS OF THE WELLSPAN HEALTH BOARD OF DIRECTORS, MAY BE APPOINTED TO THE COMMITTEE. EACH GOVERNANCE COMMITTEE MEMBER SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE, AND APPOINTED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, FOR A TERM OF ONE (1) YEAR. REAPPOINTMENT OF A GOVERNANCE COMMITTEE MEMBER FOR MORE THAN ONE (1) TERM IS NOT AUTOMATIC OR PRESUMED AND SHALL BE BASED ON AN INDIVIDUAL PERFORMANCE EVALUATION OF THE GOVERNANCE COMMITTEE MEMBER (AS PERFORMED OR OVERSEEN BY THE GOVERNANCE COMMITTEE). THE FOLLOWING RESPONSIBILITIES ARE SET FORTH AS A GUIDE FOR FULFILLING THE GOVERNANCE COMMITTEE'S PURPOSES IN SUCH MANNER AS THE COMMITTEE DETERMINES IS APPROPRIATE: 1. OVERSEE THE PROCESS OF SELECTING AND NOMINATING DIRECTORS AND OFFICERS FOR EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM, INCLUDING ENSURING THAT DIRECTOR NOMINEES MEET THE QUALIFICATIONS REQUIRED BY THE RELEVANT BOARD COMPOSITION AND COMPETENCY GRID AND CHARACTERISTICS, BYLAWS, AND BOARD-APPROVED POLICIES AND GUIDELINES, AS APPLICABLE, AND ESTABLISH OTHER CRITERIA THAT ARE DESIRABLE FOR DIRECTORS; 2. IDENTIFY, EVALUATE AND SCREEN DIRECTOR CANDIDATES FOR EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM (INCLUDING INCUMBENT DIRECTORS FOR POTENTIAL RE-NOMINATION), AND NOMINATE QUALIFIED INDIVIDUALS TO THE WELLSPAN HEALTH BOARD OF DIRECTORS FOR: (A) APPOINTMENT OR REAPPOINTMENT TO REGULAR TERMS, OR (B) APPOINTMENT TO FILL THE REMAINING TERM OF ANY GOVERNING BOARD VACANCIES; 3. REVIEW ANNUALLY THE SIZE, COMPOSITION AND LEADERSHIP OF EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM, INCLUDING THE WELLSPAN HEALTH BOARD OF DIRECTORS AS A WHOLE, ITS COMMITTEES, AND ANY ADVISORY BODIES, MAKE A DETERMINATION OF WHETHER THE BOARD, ITS COMMITTEES AND ANY ADVISORY BODIES REFLECT THE APPROPRIATE BALANCE OF INDEPENDENCE, SOUND JUDGMENT, BUSINESS SPECIALIZATION, TECHNICAL SKILLS, DIVERSITY, FUNDRAISING AND DEVELOPMENT ABILITY, GEOGRAPHIC AND DEMOGRAPHIC REPRESENTATION, AND OTHER DESIRED QUALITIES, AND RECOMMEND ANY APPROPRIATE CHANGES TO THE WELLSPAN HEALTH BOARD OF DIRECTORS; 4. COORDINATE AND OVERSEE A PERIODIC SELF-EVALUATION OF THE ROLE AND PERFORMANCE OF EACH OF THE GOVERNING BOARDS WITHIN THE WELLSPAN SYSTEM, INCLUDING THE WELLSPAN HEALTH BOARD OF DIRECTORS, ITS COMMITTEES, AND ANY ADVISORY BODIES, AND EACH OF THEIR DIRECTORS AND OFFICERS; 5. DEVELOP AND RECOMMEND FOR APPROVAL BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, REVIEW THE EFFECTIVENESS OF, AND RECOMMEND MODIFICATIONS AS APPROPRIATE TO, THE ORGANIZATION'S COMMITTEE STRUCTURE AND ORGANIZATIONAL DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, BOARD-APPROVED POLICIES AND GUIDELINES, AND COMMITTEE CHARTERS; 6. THE GOVERNANCE COMMITTEE SHALL UNDERTAKE THE RESPONSIBILITY FOR BOARD EDUCATION AND BOARD RETREAT PLANNING. IN ADDITION, THE GOVERNANCE COMMITTEE SHALL COORDINATE WITH MANAGEMENT TO DEVELOP AND IMPLEMENT AN EFFECTIVE ORIENTATION PROGRAM FOR NEW DIRECTORS, INCLUDING ASSIGNMENT OF EXPERIENCED DIRECTORS AS APPROPRIATE MENTORS OF NEW DIRECTORS. 7. REVIEW EMERGING CORPORATE GOVERNANCE ISSUES AND BEST GOVERNANCE PRACTICES AND MAKE APPROPRIATE RECOMMENDATIONS TO THE WELLSPAN HEALTH BOARD OF DIRECTORS; 8. CONDUCT A PERIODIC SELF-EVALUATION OF THE PERFORMANCE OF THE COMMITTEE, INCLUDING ITS EFFECTIVENESS AND COMPLIANCE WITH THIS CHARTER, AND RECOMMEND TO THE WELLSPAN HEALTH BOARD OF DIRECTORS MODIFICATIONS AS APPROPRIATE; 9. THE GOVERNANCE COMMITTEE SHALL MAINTAIN MINUTES OF GOVERNANCE COMMITTEE MEETINGS AND RECORDS OF ITS ACTIVITIES AND SHALL REPORT PROMPTLY TO THE WELLSPAN HEALTH BOARD OF DIRECTORS ANY ACTION TAKEN BY THE GOVERNANCE COMMITTEE, ANY RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE, AND ANY OTHER MATTERS THE GOVERNANCE COMMITTEE DEEMS APPROPRIATE OR THE WELLSPAN HEALTH BOARD OF DIRECTORS REQUESTS. 10. THE GOVERNANCE COMMITTEE SHALL UNDERTAKE SUCH OTHER RESPONSIBILITIES AS THE WELLSPAN HEALTH BOARD OF DIRECTORS MAY DELEGATE OR ASSIGN TO THE GOVERNANCE COMMITTEE FROM TIME TO TIME. THE GOVERNANCE COMMITTEE SHALL BE RESPONSIBLE TO, AND SUBJECT TO THE DIRECTION AND CONTROL OF, THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE WELLSPAN HEALTH BOARD OF DIRECTORS SHALL BE SOLELY RESPONSIBLE FOR DELINEATING THE RESPONSIBILITIES OF THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE SHALL PERFORM ONLY SUCH FUNCTIONS AND DUTIES AS SHALL FROM TIME TO TIME BE SPECIFICALLY DELEGATED TO THE GOVERNANCE COMMITTEE BY THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE DOES NOT HAVE DELEGATED AUTHORITY TO TAKE FINAL AND BINDING ACTIONS ON BEHALF OF WELLSPAN HEALTH, AND THEREFORE ANY ACTIONS AND RECOMMENDATIONS OF THE COMMITTEE MUST BE APPROVED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS BEFORE THEY ARE FINAL AND BINDING. IN DISCHARGING ITS ROLE, THE GOVERNANCE COMMITTEE IS EMPOWERED TO INQUIRE INTO ANY MATTER IT CONSIDERS APPROPRIATE TO CARRY OUT ITS RESPONSIBILITIES, WITH ACCESS TO ALL BOOKS, RECORDS, FACILITIES, AND PERSONNEL OF THE WELLSPAN SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A WELLSPAN HEALTH "CONFLICT OF INTEREST DISCLOSURE STATEMENT" QUESTIONNAIRE ANNUALLY. THE INTERNAL AUDIT DEPARTMENT OF WELLSPAN HEALTH ADMINISTERS THE QUESTIONNAIRES. THERE SHALL BE FULL DISCLOSURE BY A 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. ADDITIONALLY, ALL BOARD MEMBERS, EMPLOYEES, STUDENTS, AND VOLUNTEERS OF WELLSPAN HEALTH AND ITS RELATED ORGANIZATIONS MUST COMPLETE A "CODE OF CONDUCT" FORM TO ACKNOWLEDGE THAT HE OR SHE UNDERSTANDS THAT WE ALL HAVE AN OBLIGATION TO ACT IN WAYS THAT WILL MERIT THE TRUST, CONFIDENCE, AND RESPECT OF THE COMMUNITY WE SERVE, OTHER HEALTH CARE PROVIDERS, AND ALL OF THOSE WITH WHOM WE INTERACT. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 PRIMARY PURPOSE OF WELLSPAN HEALTH COMPENSATION COMMITTEE, AS ASSIGNED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, IS TO REVIEW COMPENSATION PACKAGES OFFERED AND/OR PAID TO SENIOR SYSTEM EXECUTIVES AND PRACTICING PHYSICIANS EMPLOYED WITHIN THE SYSTEM. THE COMPENSATION COMMITTEE SHALL MONITOR AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND CEO OF WELLSPAN HEALTH AND SHALL, AT LEAST ANNUALLY, COORDINATE THE IN-PERSON PERFORMANCE REVIEW OF THE PRESIDENT AND CEO BY THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE SHALL CONSIST OF 5-10 MEMBERS OF THE WELLSPAN HEALTH BOARD OF DIRECTORS, INCLUDING THE CHAIR AND THE VICE CHAIR. EACH COMPENSATION COMMITTEE MEMBER SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE, AND APPOINTED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS, FOR A TERM OF ONE (1) YEAR. REAPPOINTMENT OF A COMPENSATION COMMITTEE MEMBER FOR MORE THAN ONE (1) TERM IS NOT AUTOMATIC OR PRESUMED AND SHALL BE BASED ON AN INDIVIDUAL PERFORMANCE EVALUATION OF THE COMPENSATION COMMITTEE MEMBER (AS PERFORMED OR OVERSEEN BY THE GOVERNANCE COMMITTEE). THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE TO, AND SUBJECT TO THE DIRECTION AND CONTROL OF, THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE WELLSPAN HEALTH BOARD OF DIRECTORS SHALL BE SOLELY RESPONSIBLE FOR DELINEATING THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SHALL PERFORM ONLY SUCH FUNCTIONS AND DUTIES AS SHALL FROM TIME TO TIME BE SPECIFICALLY DELEGATED TO THE COMPENSATION COMMITTEE BY THE WELLSPAN HEALTH BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE DOES NOT HAVE DELEGATED AUTHORITY, AND THEREFORE ANY ACTIONS AND RECOMMENDATIONS OF THE COMMITTEE MUST BE APPROVED BY THE WELLSPAN HEALTH BOARD OF DIRECTORS BEFORE THEY ARE FINAL AND BINDING. IN DISCHARGING ITS ROLE, THE COMPENSATION COMMITTEE IS EMPOWERED TO INQUIRE INTO ANY MATTER IT CONSIDERS APPROPRIATE TO CARRY OUT ITS RESPONSIBILITIES, WITH ACCESS TO ALL BOOKS, RECORDS, FACILITIES, AND PERSONNEL OF THE WELLSPAN SYSTEM. THE FOLLOWING RESPONSIBILITIES ARE SET FORTH AS A GUIDE FOR FULFILLING THE COMPENSATION COMMITTEE'S PURPOSES IN SUCH MANNER AS THE COMMITTEE DETERMINES IS APPROPRIATE: 1. SET, PERIODICALLY REVIEW AND ENSURE COMPLIANCE WITH THE EXECUTIVE COMPENSATION PHILOSOPHY FOR WELLSPAN, IN AN EFFORT TO ATTRACT AND RETAIN HIGH QUALITY EXECUTIVES, WHILE CONSIDERING COMPENSATION OFFERED TO THOSE IN COMPARABLE POSITIONS IN SIMILAR EMPLOYMENT MARKETS AS WELL AS THE SYSTEM'S NEEDS AND FINANCIAL RESOURCES. 2. RECOMMEND APPROVAL OF EXECUTIVE COMPENSATION PROGRAM ELEMENTS (INCENTIVES, SUPPLEMENTAL BENEFITS, ETC.). 3. IN CONJUNCTION WITH THE WELLSPAN HEALTH BOARD OF DIRECTORS, EVALUATE PERFORMANCE AND ESTABLISH COMPENSATION FOR THE PRESIDENT & CEO OF WELLSPAN HEALTH. 4. EVALUATE EXECUTIVE TEAM PERFORMANCE AND ESTABLISH AWARDS. 5. RECOMMEND APPROVAL OF SENIOR EXECUTIVE BASE SALARY RANGES. 6. ALIGN EXECUTIVE COMPENSATION WITH EXECUTIVE TALENT MANAGEMENT AND SUCCESSION. 7. OVERSEE EMPLOYED PHYSICIAN COMPENSATION PROGRAM. 8. THE COMPENSATION COMMITTEE SHALL MAINTAIN MINUTES OF COMPENSATION COMMITTEE MEETINGS AND RECORDS OF ITS ACTIVITIES, AND SHALL REPORT PROMPTLY TO THE WELLSPAN HEALTH BOARD OF DIRECTORS ANY ACTION TAKEN BY THE COMPENSATION COMMITTEE, ANY RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, AND ANY OTHER MATTERS THE COMPENSATION COMMITTEE DEEMS APPROPRIATE TO THE WELLSPAN HEALTH BOARD OF DIRECTORS REQUESTS. 9. THE COMPENSATION COMMITTEE SHALL UNDERTAKE SUCH OTHER RESPONSIBILITIES AS THE WELLSPAN HEALTH BOARD OF DIRECTORS MAY DELEGATE OR ASSIGN TO THE COMPENSATION COMMITTEE FROM TIME TO TIME. THE COMPENSATION COMMITTEE ALSO UTILIZES THE SERVICES OF SULLIVANCOTTER, AN INDEPENDENT, THIRD-PARTY HEALTH CARE COMPENSATION CONSULTANT, TO ALIGN AND STRUCTURE WORKFORCE COMPENSATION AND BENEFIT STRATEGIES THAT SUPPORT ENTERPRISE-WIDE TRANSFORMATION AND BUSINESS PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 426,895. MANAGEMENT AND GENERAL EXPENSES 98,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,074. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 75,739,856. MANAGEMENT AND GENERAL EXPENSES 24,921,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,661,825. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,785,959. MANAGEMENT AND GENERAL EXPENSES 8,486,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,272,792. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 9,202,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,202,249. |
| FORM 990, PART XI, LINE 9: | GAIN ON PENSION PLAN 27,223,565. TRANSFER TO AFFILIATES -22,800,000. TRANSFER FROM AFFILIATES 154,200,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN AND BOND VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174052767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474121117 | EIN |
| Primary Activities | HEALTHCARE CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | -$168 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APPLE HILL SURGICAL CENTER INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 222842253 | SURGICAL CENTER | PA | 501(C)(3) | LINE 10 | WELLSPAN HEALTH CARE SERVICES | 0 |
| CHAMBERSBURG HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 230465970 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN SUMMIT HEALTH | 0 |
| EPHRATA COMMUNITY HEALTH FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 800940005 | FUNDRAISING FOR EPHRATA HOSPITAL | PA | 501(C)(3) | LINE 12A, I | EPHRATA COMMUNITY HOSPITAL | 0 |
| EPHRATA COMMUNITY HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231370484 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
| EVANGELICAL COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 992776957 | FUNDRAISING FOR EVANGELICAL HOSPITAL | PA | 501(C)(3) | LINE 12A, I | EVANGELICAL COMMUNITY HOSPITAL | 0 |
| EVANGELICAL COMMUNITY HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 240795411 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
| GETTYSBURG HOSPITAL FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232251358 | FUNDRAISING FOR GETTYSBURG HOSPITAL | PA | 501(C)(3) | LINE 12A, I | GETTYSBURG HOSPITAL | 0 |
| GETTYSBURG HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231352220 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
| GOOD SAMARITAN HEALTH SERVICES FOUNDATION OF LEBANON PA | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232356151 | FUNDRAISING FOR GOOD SAMARITAN | PA | 501(C)(3) | LINE 12A, I | GOOD SAMARITAN HOSPITAL | 0 |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251832359 | MEDICAL AND SURGICAL CARE | PA | 501(C)(3) | LINE 10 | WELLSPAN MEDICAL GROUP | 0 |
| HEALTHY COMMUNITY PHARMACY INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 200519121 | REDUCED RATE PRESCRIPTION DRUGS TO UNINSURED | PA | 501(C)(3) | LINE 12A, I | WELLSPAN HEALTH CARE SERVICES | 0 |
| PHILHAVEN | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231548822 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
| SUMMIT HEALTH FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 831196554 | FUNDRAISING FOR HEALTH CARE SYSTEM | PA | 501(C)(3) | LINE 12B, II | WELLSPAN SUMMIT HEALTH | 0 |
| SUMMIT PHYSICIAN SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251716306 | MEDICAL AND SURGICAL CARE | PA | 501(C)(3) | LINE 10 | WELLSPAN SUMMIT HEALTH | 0 |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 230794160 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
| THE MILLER CENTER FOR RECREATION AND WELLNESS | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 473104877 | RECREATION AND WELLNESS CENTER | PA | 501(C)(3) | LINE 10 | EVANGELICAL COMMUNITY HOSPITAL | 0 |
| VNA HOME HEALTH SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231352573 | HOME HEALTH AND HOSPICE CARE SERVICES | PA | 501(C)(3) | LINE 10 | WELLSPAN SURGERY & REHABILITATION HOSPITAL | 0 |
| WAYNESBORO HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231360854 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 3 | WELLSPAN SUMMIT HEALTH | 0 |
| WELLSPAN HEALTH CARE SERVICES | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232400237 | HEALTH CARE SERVICES | PA | 501(C)(3) | LINE 12B, II | WELLSPAN HEALTH | Yes (1) |
| WELLSPAN MEDICAL GROUP | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232730785 | MEDICAL AND SURGICAL CARE | PA | 501(C)(3) | LINE 10 | WELLSPAN HEALTH | Yes (1) |
| WELLSPAN PROPERTIES INC | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 222842252 | LEASES FACILITIES TO AFFILIATES | PA | 501(C)(3) | LINE 12B, II | WELLSPAN HEALTH CARE SERVICES | 0 |
| WELLSPAN SUMMIT HEALTH | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251515371 | INTEGRATED HEALTH SYSTEM | PA | 501(C)(3) | LINE 7 | WELLSPAN HEALTH | Yes (1) |
| WELLSPAN SURGERY & REHABILITATION HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232899911 | SURGERY AND REHABILITATION HOSPITAL | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
| YORK HEALTH FOUNDATION | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 233050192 | FUNDRAISING FOR WELLSPAN ENTITIES | PA | 501(C)(3) | LINE 12C, III-FI | WELLSPAN HEALTH | Yes (1) |
| YORK HOSPITAL | ||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231352222 | COMMUNITY TEACHING HOSPITAL | PA | 501(C)(3) | LINE 3 | WELLSPAN HEALTH | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APPLE HILL SURGICAL CENTER PARTNERS | ||||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232489452 | SURGICAL CENTER | PA | WELLSPAN HEALTH | RELATED | $3,004,757 | $14,905,167 | 0 | Yes (1) | 0.94690 | |
| CHERRY TREE CANCER CENTER LLP | ||||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232915628 | RADIATION | PA | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
| CUMBERLAND VALLEY MOBILE SERVICES | ||||||||||||||
| 5 S MAIN ST | SUGARLOAF | PA | 18249 | 200884014 | MOBILE HEALTH SERVICES | PA | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
| LITTLESTOWN HEALTH CARE PARTNERSHIP | ||||||||||||||
| 300 WEST KING STREET | LITTLESTOWN | PA | 17340 | 232880464 | LEASE FACILITY | PA | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
| SUMMIT SURGERY CENTER LP | ||||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251845303 | PHYSICIAN SERVICES | PA | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
| SURGERY CENTER ASSOCIATES LLC | ||||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251845304 | PHYSICIAN SERVICES | PA | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
| THE REHAB CENTER | ||||||||||||||
| 855 SPRINGDALE DRIVE SUITE 20 | EXTON | PA | 19341 | 251687903 | PHYSICAL THERAPY REHABILITATION | PA | EPHRATA HOSPITAL | RELATED | 0 | 0 | ||||
| WELLSPAN SCA HOLDINGS LLC | ||||||||||||||
| 569 BROOKWOOD VLG SUITE 901 | BIRMINGHAM | AL | 35209 | 882731487 | INVESTMENTS | MD | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
| EVANGELICAL-GEISINGER HEALTH LLC | ||||||||||||||
| 100 N ACADEMY AVENUE | DANVILLE | PA | 178224031 | 460567687 | HEALTHCARE | PA | RELATED | 0 | 0 | N/A | ||||
| WELLSPAN HEALTH NEIGHBORHOOD HOSPITALS LLC | ||||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 933129944 | HEALTHCARE | PA | WELLSPAN HEALTH CARE SERVICES | RELATED | 0 | 0 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APPLE HILL CONDOMINIUM ASSOCIATION | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232504543 | CONDOMINIUM ASSOCIATION | PA | WELLSPAN HEALTH CARE SERVICES | C | 0 | |||
| CUMBERLAND VALLEY HEALTH NETWORK INC | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232775583 | HEALTH NETWORK | PA | WELLSPAN SUMMIT HEALTH | C | 0 | |||
| EPHRATA HEALTH PAVILION CONDOMINIUM ASSOCIATION | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 475367279 | CONDOMINIUM ASSOCIATION | PA | EPHRATA HOSPITAL | C | 0 | |||
| EPHRATA MEDICAL OFFICE CONDOMINIUM ASSOCIATION | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232526873 | CONDOMINIUM ASSOCIATION | PA | EPHRATA HOSPITAL | C | 0 | |||
| EVANGELICAL MEDICAL SERVICE ORGANIZATION | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232809429 | MEDICAL SERVICES | PA | EVANGELICAL COMMUNITY HOSPITAL | C | 0 | |||
| GOOD SAMARITAN PHYSICIAN HOSPITAL ORGANIZATION OF LEBANON PA | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 251769419 | HEALTH CARE SERVICES | PA | THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA | C | 0 | |||
| GSH REALTY INC | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232446622 | NON-RESIDENTIAL REAL ESTATE | PA | WELLSPAN HEALTH CARE SERVICES | C | 0 | |||
| QUEST BEHAVIORAL HEALTH | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232910565 | HEALTH CARE NETWORK SERVICE | PA | WELLSPAN HEALTH | C | Yes (1) | $209,551 | $2,781,389 | 0.46600 |
| SPOTLIGHT VENTURES INC | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 934762032 | INNOVATIVE INITATIVES | PA | WELLSPAN HEALTH | C | Yes (1) | -$335,929 | $40,163,559 | 1.00000 |
| WELLSPAN HEARING CENTER INC | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 231954338 | HEARING AID PRACTICE | PA | WELLSPAN HEALTH CARE SERVICES | C | 0 | |||
| WELLSPAN PHARMACY INC | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232374072 | DISPENSES RX & PROVIDES IV THERAPY | PA | WELLSPAN HEALTH CARE SERVICES | C | 0 | |||
| WELLSPAN PROVIDER NETWORK | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232907828 | COORDINATE MANAGED CARE RISK CONTRACTS | PA | WELLSPAN HEALTH | C | Yes (1) | 1.00000 | ||
| WELLSPAN RECIPROCAL RISK RETENTION GROUP | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 200048457 | RISK RETENTION GROUP | VT | WELLSPAN HEALTH | C | Yes (1) | -$101,260 | $1,566,235 | 0.02880 |
| YORK HEALTH PLAN | ||||||||||||
| PO BOX 2767 | YORK | PA | 174052767 | 232664989 | PREFERRED PROVIDER ORGANIZATION | PA | WELLSPAN HEALTH | C | Yes (1) | $968,765 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (47 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EPHRATA COMMUNITY HOSPITAL | ||
| A | $53,078 | COST |
| GOOD SAMARITAN HOSPITAL OF LEBANON | ||
| A | $3,090,050 | COST |
| WELLSPAN HEALTH CARE SERVICES | ||
| A | $1,502,960 | COST |
| GETTYSBURG HOSPITAL FOUNDATION | ||
| C | $192,842 | COST |
| YORK HEALTH FOUNDATION | ||
| C | $182,922 | COST |
| GETTYSBURG HOSPITAL | ||
| K | $309,768 | COST |
| EPHRATA COMMUNITY HOSPITAL | ||
| K | $422,124 | COST |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON | ||
| K | $703,062 | COST |
| YORK HOSPITAL | ||
| K | $2,602,248 | COST |
| CHAMBERSBURG HOSPITAL | ||
| K | $475,632 | COST |
| WAYNESBORO HOSPITAL | ||
| K | $1,208,652 | COST |
| YORK HOSPITAL | ||
| L | $394,837,080 | COST |
| WELLSPAN MEDICAL GROUP | ||
| L | $46,216,125 | COST |
| WAYNESBORO HOSPITAL | ||
| L | $21,771,220 | COST |
| CHAMBERSBURG HOSPITAL | ||
| L | $69,796,180 | COST |
| APPLE HILL SURGICAL CENTER | ||
| L | $847,355 | COST |
| WELLSPAN HEALTH CARE SERVICES | ||
| L | $650,297 | COST |
| GETTYSBURG HOSPITAL | ||
| L | $89,901,000 | COST |
| EPHRATA COMMUNITY HOSPITAL | ||
| L | $74,931,164 | COST |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA | ||
| L | $72,067,768 | COST |
| PHILHAVEN | ||
| L | $5,976,957 | COST |
| WELLSPAN SURGERY & REHABILITATION HOSPITAL | ||
| L | $29,913,328 | COST |
| VNA HOME HEALTH SERVICES | ||
| L | $1,024,827 | COST |
| YORK HEALTH PLAN | ||
| L | $657,630 | COST |
| YORK HEALTH PLAN | ||
| M | $13,650,000 | COST |
| WELLSPAN MEDICAL GROUP | ||
| P | $480,590 | COST |
| YORK HOSPITAL | ||
| Q | $82,985,601 | COST |
| WELLSPAN MEDICAL GROUP | ||
| Q | $101,635,062 | COST |
| WAYNESBORO HOSPITAL | ||
| Q | $5,427,048 | COST |
| CHAMBERSBURG HOSPITAL | ||
| Q | $31,297,203 | COST |
| WELLSPAN HEALTH CARE SERVICES | ||
| Q | $7,842,869 | COST |
| GETTYSBURG HOSPITAL | ||
| Q | $14,110,794 | COST |
| EPHRATA COMMUNITY HOSPITAL | ||
| Q | $15,700,723 | COST |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA | ||
| Q | $15,669,184 | COST |
| PHILHAVEN | ||
| Q | $12,036,506 | COST |
| WELLSPAN SURGERY & REHABILITATION HOSPITAL | ||
| Q | $7,392,606 | COST |
| VNA HOME HEALTH SERVICES | ||
| Q | $4,787,333 | COST |
| YORK HEALTH FOUNDATION | ||
| Q | $138,554 | COST |
| YORK HEALTH PLAN | ||
| Q | $1,698,824 | COST |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA | ||
| R | $15,600,000 | COST |
| PHILHAVEN | ||
| R | $4,900,000 | COST |
| WELLSPAN POPULATION HEALTH | ||
| R | $2,300,000 | COST |
| GETTYSBURG HOSPITAL | ||
| S | $19,600,000 | COST |
| YORK HOSPITAL | ||
| S | $88,300,000 | COST |
| WELLSPAN SURGERY & REHABILITATION HOSPITAL | ||
| S | $14,400,000 | COST |
| WAYNESBORO HOSPITAL | ||
| S | $5,400,000 | COST |
| CHAMBERSBURG HOSPITAL | ||
| S | $26,500,000 | COST |