Civic Intelligence

Wellspan Medical Group

990 • Fiscal year 2015 • EIN 23-2730785

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WELLSPAN.ORG
PO Box 2767York, PA 17405

(717) 851-3055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

16th percentile

-1.5%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

77th percentile

$1,634,882

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$44,818,403

Up $4,446,948 (+11%) from 2014

Net Assets

Down

$9,925,115

Down $4,704,271 (-32%) from 2014

Liabilities

Up

$34,893,288

Up $9,151,219 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin16th percentile

Revenue

Up

$317,037,694

Up $34,384,145 (+12%) from 2014

Expenses

Up

$321,719,883

Up $44,354,202 (+16%) from 2014

Net Income

Down

-$4,682,189

Down $9,970,057 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $31,119,410Liabilities 2010: $17,104,318Net Assets 2010: $14,015,0922010Assets 2011: $31,673,702Liabilities 2011: $17,318,837Net Assets 2011: $14,354,8652011Assets 2012: $35,358,741Liabilities 2012: $20,929,740Net Assets 2012: $14,429,0012012Assets 2013: $33,746,095Liabilities 2013: $24,335,309Net Assets 2013: $9,410,7862013Assets 2014: $40,371,455Liabilities 2014: $25,742,069Net Assets 2014: $14,629,3862014Assets 2015: $44,818,403Liabilities 2015: $34,893,288Net Assets 2015: $9,925,1152015Assets 2016: $48,584,037Liabilities 2016: $40,439,809Net Assets 2016: $8,144,2282016Assets 2017: $56,784,338Liabilities 2017: $39,257,529Net Assets 2017: $17,526,8092017Assets 2018: $68,219,873Liabilities 2018: $44,664,349Net Assets 2018: $23,555,5242018Assets 2019: $81,376,635Liabilities 2019: $43,261,412Net Assets 2019: $38,115,2232019Assets 2020: $128,785,364Liabilities 2020: $103,916,840Net Assets 2020: $24,868,5242020Assets 2021: $140,592,269Liabilities 2021: $131,874,645Net Assets 2021: $8,717,6242021Assets 2022: $159,949,293Liabilities 2022: $138,236,543Net Assets 2022: $21,712,7502022Assets 2023: $198,830,607Liabilities 2023: $138,295,101Net Assets 2023: $60,535,5062023Assets 2024: $148,252,237Liabilities 2024: $104,077,289Net Assets 2024: $44,174,9482024

Highlighted filing

2015

Assets$44,818,403
Liabilities$34,893,288
Net Assets$9,925,115
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $192,135,2732010Expenses 2011: $212,671,4172011Expenses 2012: $223,092,0302012Expenses 2013: $253,772,9262013Revenue 2014: $282,653,549Expenses 2014: $277,365,681Net Income 2014: $5,287,8682014Revenue 2015: $317,037,694Expenses 2015: $321,719,883Net Income 2015: -$4,682,1892015Revenue 2016: $357,504,905Expenses 2016: $359,410,812Net Income 2016: -$1,905,9072016Revenue 2017: $412,159,421Expenses 2017: $402,759,899Net Income 2017: $9,399,5222017Revenue 2018: $559,442,088Expenses 2018: $553,281,098Net Income 2018: $6,160,9902018Revenue 2019: $614,317,277Expenses 2019: $599,962,964Net Income 2019: $14,354,3132019Revenue 2020: $640,975,998Expenses 2020: $653,409,896Net Income 2020: -$12,433,8982020Revenue 2021: $745,783,571Expenses 2021: $761,993,720Net Income 2021: -$16,210,1492021Revenue 2022: $767,764,154Expenses 2022: $835,042,653Net Income 2022: -$67,278,4992022Revenue 2023: $858,656,894Expenses 2023: $949,316,339Net Income 2023: -$90,659,4452023Revenue 2024: $1,032,540,613Expenses 2024: $1,164,479,139Net Income 2024: -$131,938,5262024

Highlighted filing

2015

Revenue$317,037,694
Expenses$321,719,883
Net Income-$4,682,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$317,054,409
Mission and Program Overview

Mission

The WellSpan Medical Group was founded and operates on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. The Medical Group provides care without regard for an individual's health status or ability to pay.

WellSpan Medical Group, in coordination with York Hospital, Gettysburg Hospital, and WellSpan Surgery and Rehabilitation Hospital provides medical and surgical care to patients in and around York and Adams County, Pennsylvania without regard to the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,308,179$24,816,659▲ $5,508,480
Land, Buildings, and Equipment, Net$14,616,748$14,947,880▲ $331,132
Savings and Temporary Cash Investments$3,392,732$2,594,999▼ $797,733
Prepaid Expenses and Deferred Charges$869,660$583,379▼ $286,281
Inventories for Sale or Use$458,586$402,905▼ $55,681
Cash and Non-Interest-Bearing Accounts$13,053$15,603▲ $2,550
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$40,371,455$44,818,403▲ $4,446,948
Other Assets Total$1,712,497$1,456,978▼ $255,519
Liabilities
Accounts Payable and Accrued Expenses$25,102,711$34,592,019▲ $9,489,308
Deferred Revenue$632,782$266,640▼ $366,142
Other Liabilities$6,576$34,629▲ $28,053
Total Liabilities$25,742,069$34,893,288▲ $9,151,219
Net Assets / Fund Balance
Unrestricted Net Assets$14,602,320$9,895,548▼ $4,706,772
Temporarily Rstr Net Assets$27,066$29,567▲ $2,501
Total Net Assets Fund Balance$14,629,386$9,925,115▼ $4,704,271
Total Liabilities and Net Assets / Fund Balance$40,371,455$44,818,403▲ $4,446,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,231,501$22,804,134$31,035,635
Leasehold Improvements$6,716,379$8,327,198$15,043,577
Buildings-$34,525$34,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,066$2,501--$29,567
2013$22,364$4,702--$27,066
2012$32,928$5,904-$16,468$22,364
2011$17,126$19,514-$3,712$32,928
2010$11,277$6,014-$165$17,126
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold SalottoNeurosurgeonFT$704,090$382,062$1,086,152
Mark Smith MDDirectorFT$451,815$564,524$1,016,339
Charles H Chodroff MDDirector-$764,318$163,788$928,106
Kevin Mosser MDCEO-WSH/Direct-$743,373$175,755$919,128
Catherine M Heilman MDChairmanFT$671,152$235,375$906,527
Mark Richardson MDVP-Orthop. ServiceFT$700,874$159,586$860,460
Larry Shears MDMed Director Cardio SurFT$504,648$193,674$698,322
Joel WinerNeurosurgeonFT$436,617$100,120$536,737
Lee Maddox MDDirectorFT$254,365$105,485$359,850
Carlene Warner MDVice ChairFT$181,307$70,885$252,192
Bruce BartelsFormer CEO WSH-$99,316$75,374$174,690

Board Members and Trustees

NameTitle
Jeffrey Lobach EsqDirector
Michael BarleyDirector
Rajesh Singal MDDirector
Steven DelaverisDirector
Michael F O'ConnorCFO-WellSpan H.
Thomas DiPasquale DOOrtho. Surgeon
Thomas R McGann MDPres, Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby Locums IncTemporary HelpPO Box 972633, Dallas, TX 75397$639,810
Locumtenenscom LLCTemporary HelpPO Box 405547, Atlanta, GA 30384$462,180
Emdeon Business ServicesCollection Services12016 Collections Center Drive, Chicago, IL 60693$353,148
Star Building ServicesJanitorial Services106 Quigley Blvd PO Box 11410, Wilmington, DE 19850$349,704
Maintenance Management IncMaintenance Services3741 East Market Street, York, PA 17402$219,163
Revenue and Support

Revenue Composition

Contributions and Grants
$26,030,259
Program Service Revenue
$289,155,766
Investment Income
$362,252
Other Revenue
$1,489,417
All Other Contributions
$19,191
Change in Net Assets
$-4,682,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,190,923
Revenue Not Reported on Financial Statements
$25,846,771
Revenue Not Reported on Form 990
$-25,238
Other Revenue Adjustments
$25,846,771
Total Revenue per Audited Statements
$291,165,685
Total Revenue per Form 990
$317,037,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,978,345
Other Expenses$50,741,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,826,845$7,392,547-$214,219,392
Other Employee Benefits$29,753,363$2,440,555-$32,193,918
Occupancy$11,657,792$506,583-$12,164,375
Pension Plan Contributions$11,208,410$47,297-$11,255,707
Payroll Taxes$10,478,991$632,989-$11,111,980
Insurance$4,708,560--$4,708,560
Depreciation Depletion$3,583,874$464,948-$4,048,822
Fees for Services Other$43,948$2,626,541-$2,670,489
Current Officers, Directors, Trustees, and Key Employees$1,323,469$873,879-$2,197,348
All Other Expenses$1,650,291$269,585-$1,919,876
Office Expenses$1,224,573$67,225-$1,291,798
Other Expenses$1,178,965$52,348-$1,231,313
Travel$697,705$152,266-$849,971
Conferences and Meetings$530,645$43,690-$574,335
Fees for Services Legal$215,532--$215,532
Advertising$65,349$2,450-$67,799
Fees for Services Accounting$5,007$56,107-$61,114
Total Functional Expenses$303,342,777$18,377,106$0$321,719,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$321,719,883
Expenses per Audited Statements$321,716,727
Total Expenses per Audited Statements$321,716,727
Expenses Not Reported on Financial Statements$3,156
Other Expense Adjustments$3,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner LobachProvides Legal Serv WSHNo$2,099,583
Brenda SingalFamily Mem. SingalEmployee of WMGNo$170,880

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable WRRRG$28,658
AP Intercompany$5,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“WellSpan Health, a not for profit corporation, is the sole member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Member of the Corporation shall meet at any place, date, and time designated by the Member, for the transaction of the general business of the Corporation. Action of the Member shall generally be taken by a written consent in lieu of a meeting.Any action which may be taken at a meeting of the Member may be taken without a meeting if a consent or consents in writing, setting forth the action so taken, shall be signed by the Member and filed with the Secretary of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management provided an electronic copy of the form 990 to each voting member of the organization's governing body, prior to its filing with the IRS. The organization's finance management team provided a presentation to the Audit Committee on the organization's 990 return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees fill out a WellSpan Health Conflict of Interest Disclosure Statement questionnaire annually. The questionnaire is administered by the Internal Audit Department of WellSpan Health, the Parent Company.There shall be full disclosure by any Director having a business or personal interest or relationship which may be in conflict with the interests of the Corporation. After such disclosure the Director shall abide by the determination of the Board of Directors as to whether a conflict exists, the extent to which, if at all, the Director will be permitted to be present during the Board of Directors' discussion of the matter in which the Director may be interested, and whether the Director will be permitted to participate in such discussion and cast a vote in such matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“see following explanation for 15b. Description for compensation and approval of CEO, executive director or top management is included here.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Committee of WellSpan Health is responsible for rewarding and reinforcing key executives for the achievement of annual and long-term performance objectives. The Compensation Committee shall consist of not more than six (6) persons, of whom two (2) shall be the Chairman and Vice Chairman of the Board of the Corporation, and the remaining members shall be such other persons as may be appointed by the Chairman of the Board of the Corporation, with the approval of the Board of Directors; provided, however, that the Compensation Committee shall not include any persons who are employed by the System. The Chairman of the Board of Gettysburg Hospital shall participate. The role of the Compensation Committee is to set the Executive Compensation Philosophy for the system and ensure adherence, evaluate performance and establish compensation for the WellSpan President, evaluate team performance of the executive team and establish awards, review and approve senior executive base salary ranges, and oversee employed physician compensation programs. The Committee will approve salary ranges for each executive position and review incumbent salaries annually. The Committee will be responsible for reviewing the President's salary each year, and if warranted, authorizing an adjustment to maintain competitiveness. The President will have the authority to make salary adjustments for subordinate positions. The Committee is responsible for approving and authorizing payment of the performance awards. The Committee will approve and authorize payment of the President's performance awards. Integrated Healthcare Strategies, Inc., based in Minneapolis Minnesota is the external consultant to the committee. This consultant focuses exclusively on executive and physician compensation in the health care industry. In summary, the executive and physician compensation review process consists of the following: 1) Cash compensation reviewed annually 2) Cash compensation reviewed by external consultant biennially 3) external total compensation (cash, incentives, benefits, perquisites) reviewed by external consultant periodically 4) Process is integrated with compensation analysis for other WellSpan positions 5) Committee decisions are documented in minutes maintained in Human Resources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspan Medical Group
EIN
23-2730785
Phone
7178513055
Address
PO BOX 2767, YORK, PA 17405

Signing Officer

Name
Michael F O'Connor
Title
CFO
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Mosser MD
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
1
Employees
2,282
Volunteers
4

Preparer

Firm
Wellspan Health
Address
3350 WHITEFORD ROAD, YORK, PA 17403
Preparer
David P Rizzuto
Phone
7178513095
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds were used to improve the health and welfare of the residents of York and Adams counties of Pennsylvania.”

Part X : FIN48 Footnote

“In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2015.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant-York Hospital $21000000 Grant-Gettyburg Hospital $4600000 Grant-Ephrata Community Hospital $244270 Revenue netted against expense $0 Restricted Contributions(Net) $2501”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue netted against expense $3156”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WellSpan Medical Group, which does not contemplate pecuniary gain or profit, incidental or otherwise, was formed for the purposes of furthering the charitable purposes of WellSpan Health and promoting the provision of health care services in South Central Pennsylvania, including York and Adams Counties, by providing clinically effective health care services, including professional health care services, in a cost effective manner in settings appropriate to patient and payor needs under a variety of health care financing arrangements; enhancing the continuity and quality of health care services provided to patients; ensuring the continued local patient access to health care services; enhancing the health status of the communities served by WellSpan Health; effectively responding to changing payor requirements; achieving excellence in clinical innovations, service, quality, cost and outcomes; and achieving operating efficiencies, such as containing and reducing costs and avoiding unnecessary duplication of services and equipment, thereby utilizing resources more effectively.See Attached Federal Supplemental Information: WellSpan Health - 2015 Community Benefit Report
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres, Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt12Med Dir-Cardio Sur
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IRS990/MissionDesc0The WellSpan Medical Group was founded and operates on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. The Medical Group provides care without regard for an individual's health status or ability to pay.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,818,403
Liabilities
$34,893,288
Net assets
$9,925,115
Revenue
$317,037,694
Expenses
$321,719,883
Net income
-$4,682,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$104$44.2$1,033$1,164$132
2023Detailed filing. Detailed filing data is available for this year.$199$138$60.5$859$949$90.7
2022Detailed filing. Detailed filing data is available for this year.$160$138$21.7$768$835$67.3
2021Detailed filing. Detailed filing data is available for this year.$141$132$8.72$746$762$16.2
2020Detailed filing. Detailed filing data is available for this year.$129$104$24.9$641$653$12.4
2019Detailed filing. Detailed filing data is available for this year.$81.4$43.3$38.1$614$600$14.4
2018Detailed filing. Detailed filing data is available for this year.$68.2$44.7$23.6$559$553$6.16
2017Detailed filing. Detailed filing data is available for this year.$56.8$39.3$17.5$412$403$9.40
2016Detailed filing. Detailed filing data is available for this year.$48.6$40.4$8.14$358$359$1.91
2015Detailed filing. Detailed filing data is available for this year.$44.8$34.9$9.93$317$322$4.68
2014Detailed filing. Detailed filing data is available for this year.$40.4$25.7$14.6$283$277$5.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$24.3$9.41$254
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$20.9$14.4$223
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$17.3$14.4$213
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$17.1$14.0$192