Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$79,660,819
Down $1,731,399 (-2.1%) from 2010
Net Assets
Up$7,169,302
Up $5,437,735 (+314%) from 2010
Liabilities
Down$72,491,517
Down $7,169,134 (-9.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,659,420
Up $830,332 (+9.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $12,688,295
Mission and Program Overview
Mission
The purpose of WellSpan Properties is to develop medical centers and lease to exempt affiliates.
Filing and Contact Details
Filer
- EIN
- 22-2842252
Raw XML AppendixShowing 400 of 841 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4457938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162086 |
| IRS990/AccountsReceivable/BOY | 0 | 74042 |
| IRS990/AccountsReceivable/EOY | 0 | 83119 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of WellSpan Properties is to develop medical centers and lease to exempt affiliates. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2767 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 174052767 |
| IRS990/Advertising/ProgramServices | 0 | 961 |
| IRS990/Advertising/Total | 0 | 961 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -196 |
| IRS990/AllOtherExpenses/Total | 0 | -196 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1813 Distillery Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 600 Rathton Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2537 East Market Street Suite C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Glen Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17327 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17402 |
| IRS990/ContractorCompensation/Compensation | 0 | 158590 |
| IRS990/ContractorCompensation/Compensation | 1 | 154305 |
| IRS990/ContractorCompensation/Compensation | 2 | 163496 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Lawn Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Lawn Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Landscaping |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Ricks Lawn Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Mikes Lawn Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Apex Landscape Contracting |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1940793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1079938 |
| IRS990/DeferredRevenue/EOY | 0 | 984453 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2730092 |
| IRS990/DepreciationDepletion/Total | 0 | 2730092 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WellSpan Properties, Inc. ("WP") is a charitable corporation that supports a parent company, WellSpan Health ("WSH"), and related companies, collectively a health care delivery system, in York, Adams and surrounding counties. As a community-based, not for-profit organization, WSH is dedicated to be the leader in developing, delivering and coordinating health care services, which improve the health and well being of the people it serves. WSH provides, through its subsidiaries, access to quality, convenient and affordable health care through more than 40 ambulatory care and outpatient sites in York and Adams counties and northern Maryland, five retail pharmacy sites, 62 primary care and specialty physician offices, 778 medical and dental staff members, two hospitals with more than 640 beds and 32,800 annual admissions, and York Health Plan, d/b/a South Central Preferred, a preferred provider organization and third party administrator serving 71 employers and more than 51,000 residents of York, Adams, Cumberland, Dauphin, Lebanon, Perry and Franklin counties. SCP also provides comprehensive worksite wellness services, that includes an employee assistance program (EAP), currently serving over one-hundred eighty employers with more than 97,800 lives. WP supports WSH and its mission. WSH's mission is to improve the health and well being of the people it serves. WSH will assume a leadership role and develop partnerships with other organizations to improve access to coordinated high-quality cost-effective health care services, educate the health care providers of tomorrow, promote healthy lifestyles and life-long wellness and make its local communities healthier, more desirable place to live, work and play. WP, which is exempt from federal income tax pursuant to Section 501(c) (3) of the Internal Revenue Code, is a component of WellSpan Health Care Services ("WHCS"). WP's parent, WHCS, is also exempt from federal income tax and is the sole member of WP. WHCS is a component of WSH, which is also exempt from federal income tax. WP was formed by WSH as a means of handling real estate transactions for facilities to be used in furthering WSH's mission of improving access to coordinated, high-quality, cost-effective and compassionate healthcare services. WP takes advantage of tax-exempt bond pools to finance the purchase or construction of facilities used for this purpose. WP, a Pennsylvania not-for-profit, generates its revenue by charging rent for its facilities. Of the revenue received, 95.3 percent is derived from purely public affiliated charitable organizations. WP's purpose is to support WSH and its affiliates to improve the health and well being of the people it services. WP supports it's 501(c)(3) WSH affiliates, including York Hospital, Gettysburg Hospital, WellSpan Medical Group, VNA Home Health Services and VNA Community Services, each of which is a Section 501(c)(3) organization and a public charity as described in Section 509(a)(1) or 509(a)(2) of the Code. All of the supported affiliated organizations are purely public charities and exempt from Pennsylvania Sales Tax. All leases were at fair market value.See Attached Federal Supplemental Information: WellSpan Health - 2011 Community Benefit Report |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9582219 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | -1625 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 32989 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31364 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21225 |
| IRS990/FeesForServicesLegal/Total | 0 | 21225 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 78826 |
| IRS990/FeesForServicesManagement/Total | 0 | 78826 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Raymond Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael F O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kevin H Mosser MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Noll |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Keith L Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Craig Long |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce M Bartels |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 52964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 351706 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 324012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 276346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 222484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 46563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 592637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 280365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 510284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 349849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 298632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 278463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 180834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 933031 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO-WellSpan H. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO-WellSpan H. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12688295 |
| IRS990/GrossRents/Personal | 0 | 25488 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 68061 |
| IRS990/Insurance/Total | 0 | 68061 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3453520 |
| IRS990/Interest/Total | 0 | 3453520 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19395706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96574620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75990152 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77178914 |
| IRS990/LessRentalExpenses/Personal | 0 | 24549 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of WellSpan Properties is to develop medical centers and lease to exempt affiliates. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2032696 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bruce M Bartels |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1731567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7169302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 939 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 939 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 428502 |
| IRS990/Occupancy/Total | 0 | 428502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25974 |
| IRS990/OfficeExpenses/Total | 0 | 25974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5099187 |
| IRS990/OtherAssetsTotal/EOY | 0 | 485815 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8829088 |
| IRS990/OtherExpensesCurrentYear | 0 | 9659420 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 2 | Signage |
| IRS990/OtherExpenses/Description | 3 | Repair & Maintenence |
| IRS990/OtherExpenses/Description | 4 | Outside Services |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1393946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 666761 |
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| IRS990/OtherExpenses/Total | 1 | 1393946 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 939 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 228837 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 200240 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 12662807 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental rev.-exempt affili |
| IRS990/ProgramServiceRevenue/Description | 1 | Non-financed Excl Rental |
| IRS990/ProgramServiceRevenue/Description | 2 | 2008 Bond Financed Rental |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 244006 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 347676 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11559367 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 347676 |
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| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2433409 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3004326 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 939 |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12071125 |
| IRS990/RevenuesLessExpensesCY | 0 | 3004326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4672511 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1712631 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 9970206 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 4129518 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 2127518 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 3713170 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 232730785 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 231352220 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 231352222 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Wellspan Medical Group |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Gettysburg Hospital |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | York Hospital |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 56772627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18578003 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 75350630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1304895 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 629660 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1934555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3004326 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5437735 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 114728 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9659420 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses reported on 990-T $24549 Amort of rent subsidy netted against rev $90179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental expenses netted against revenue $24549 Amort of rent subsidy netted against rev $90179 Change in derivative value $2433409 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 18327592 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5058880 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13268712 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 288536 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 188043 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 476579 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2433409 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 114728 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 485264 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 485264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8300673 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Interest rate swap contracts |
| IRS990ScheduleD/OtherRevenues | 0 | 2548137 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2548137 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12663746 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2433409 |
| IRS990ScheduleD/TotalExpenses | 0 | 9659420 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9659420 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8300673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77178914 |
| IRS990ScheduleD/TotalRevenue | 0 | 12663746 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12663746 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9774148 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15211883 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 37386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 129850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 77350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 74200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 71050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 24527 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $79,660,819
- Liabilities
- $72,491,517
- Net assets
- $7,169,302
- Revenue
- -
- Expenses
- $9,659,420
- Net income
- -