Civic Intelligence

Summit Physician Services

990 • Fiscal year 2017 • EIN 25-1716306

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.SUMMITHEALTH.ORG

View Organization Page

785 5th Avenue Suite 3Chambersburg, PA 17201

(717) 267-7758

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Balance Sheet

Assets

Up

$18,639,920

Up $1,194,489 (+6.8%) from 2016

Net Assets

Down

$2,013,563

Down $50,372 (-2.4%) from 2016

Liabilities

Up

$16,626,357

Up $1,244,861 (+8.1%) from 2016

Revenue And Expenses

Revenue

Up

$90,953,507

Up $7,887,593 (+9.5%) from 2016

Expenses

Up

$127,523,498

Up $12,655,413 (+11%) from 2016

Net Income

Down

-$36,569,991

Down $4,767,820 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,396,068Liabilities 2011: $7,783,250Net Assets 2011: $3,612,8182011Assets 2012: $14,470,943Liabilities 2012: $8,547,496Net Assets 2012: $5,923,4472012Assets 2013: $14,249,429Liabilities 2013: $9,638,581Net Assets 2013: $4,610,8482013Assets 2014: $12,432,196Liabilities 2014: $12,166,920Net Assets 2014: $265,2762014Assets 2015: $14,737,786Liabilities 2015: $13,381,130Net Assets 2015: $1,356,6562015Assets 2016: $17,445,431Liabilities 2016: $15,381,496Net Assets 2016: $2,063,9352016Assets 2017: $18,639,920Liabilities 2017: $16,626,357Net Assets 2017: $2,013,5632017Assets 2018: $22,019,495Liabilities 2018: $17,615,965Net Assets 2018: $4,403,5302018Assets 2019: $21,921,822Liabilities 2019: $17,280,474Net Assets 2019: $4,641,3482019Assets 2020: $25,123,943Liabilities 2020: $21,577,873Net Assets 2020: $3,546,0702020Assets 2021: $14,991,039Liabilities 2021: $11,429,081Net Assets 2021: $3,561,9582021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$18,639,920
Liabilities$16,626,357
Net Assets$2,013,563
Open 2017 Filing

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $62,744,8822011Expenses 2012: $71,138,8662012Expenses 2013: $82,120,0042013Revenue 2014: $62,550,306Expenses 2014: $94,411,518Net Income 2014: -$31,861,2122014Revenue 2015: $77,913,990Expenses 2015: $102,843,186Net Income 2015: -$24,929,1962015Revenue 2016: $83,065,914Expenses 2016: $114,868,085Net Income 2016: -$31,802,1712016Revenue 2017: $90,953,507Expenses 2017: $127,523,498Net Income 2017: -$36,569,9912017Revenue 2018: $95,808,443Expenses 2018: $136,672,407Net Income 2018: -$40,863,9642018Revenue 2019: $94,606,992Expenses 2019: $139,686,399Net Income 2019: -$45,079,4072019Revenue 2020: $145,285,355Expenses 2020: $146,374,052Net Income 2020: -$1,088,6972020Revenue 2021: $137,854,804Expenses 2021: $137,854,804Net Income 2021: $02021Revenue 2022: $156,548,417Expenses 2022: $166,386,631Net Income 2022: -$9,838,2142022Revenue 2023: $172,601,906Expenses 2023: $187,558,417Net Income 2023: -$14,956,5112023Revenue 2024: $95,614,761Expenses 2024: $98,480,701Net Income 2024: -$2,865,9402024

Highlighted filing

2017

Revenue$90,953,507
Expenses$127,523,498
Net Income-$36,569,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$90,953,507
Mission and Program Overview

Mission

Summit physician services, and the associated wellspan medical group, operate 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. Summit physician services provides care without regard for an individual's health status or ability to pay.

To provide appropriate physician manpower to serve the needs of residents in franklin county and surronding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,490,889$6,808,450▲ $317,561
Other Notes and Loans Receivable, Net$3,593,321$4,768,965▲ $1,175,644
Land, Buildings, and Equipment, Net$3,952,706$4,413,650▲ $460,944
Prepaid Expenses and Deferred Charges$1,172,594$1,152,856▼ $19,738
Savings and Temporary Cash Investments$992,572$529,221▼ $463,351
Investments in Publicly Traded Securities$179,677$324,813▲ $145,136
Inventories for Sale or Use$20,637$78,452▲ $57,815
Investments Other Securities$70,453$70,453→ $0
Cash and Non-Interest-Bearing Accounts$11,398$12,063▲ $665
Pledges and Grants Receivable$5,404$10,306▲ $4,902
Total Assets$17,445,431$18,639,920▲ $1,194,489
Other Assets Total$955,780$470,691▼ $485,089
Liabilities
Accounts Payable and Accrued Expenses$12,981,318$14,121,871▲ $1,140,553
Other Liabilities$2,400,178$2,504,486▲ $104,308
Total Liabilities$15,381,496$16,626,357▲ $1,244,861
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,940$2,003,561▼ $56,379
Temporarily Rstr Net Assets$3,995$10,002▲ $6,007
Total Net Assets Fund Balance$2,063,935$2,013,563▼ $50,372
Total Liabilities and Net Assets / Fund Balance$17,445,431$18,639,920▲ $1,194,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,924,785$9,779,710$12,704,495
Leasehold Improvements$1,488,865$811,928$2,300,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aylmer C TangPhysicianFT$625,459$422,342$1,047,801
PATRICK O'DONNELLPresident/ce-$40,219$1,004,573$1,044,792
Arshad M SafiPhysicianFT$721,018$311,819$1,032,837
Joshua DunklebargerPhysicianFT$734,151$297,926$1,032,077
David a GuthriePhysicianFT$446,538$492,613$939,151
Harold DavidsonPhysicianFT$724,272$53,194$777,466
Kimberly M RzompTreasurer/VP-$23,191$512,066$535,257
Lissa HinckleSr VP PhysicPT$336,338$105,154$441,492
Michele ZeiglerVP Info Serv-$7,952$363,365$371,317
Lissa HinckleSr VP Physician Prac-$250,879$102,314$353,193
Dr Frank Mozdy MdChief MedicaFT$331,256$9,024$340,280
Dr Frank Mozdy MdChief Medical Office-$299,975$40,305$340,280
PATRICK O'DONNELLPresident/CEO-$28,619$23,620$52,239
Kimberly M RzompTreasurer/VP&CFO-$17,762$9,000$26,762
Michele ZeiglerVP Info Services/CIO-$5,927$3,357$9,284

Board Members and Trustees

NameTitle
Dr R Lucas Shelly DoChair
Rodger SavageVice-chair
Dr Adelina PaladeDirector
Dr H Wallace Brubaker MdDirector
Dr Peter Holdaway DpmDirector
Marie BeckDirector
R William HappelDirector
Rebecca Newcomer CrnpDirector
Valorie DickDirector
Dr Kevin J Lorentsen MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Spring Medical LLCProf Med Servic24 BELLA VISTA DRIVE, Mechanicsburg, PA 17050$1,799,349
Medicus Healthcare SolutionsProf Med Servic22 ROULSTON ROAD, Windham, NH 03087$1,110,076
Chambersburg Health ServicesRent601 NORLAND AVENUE SUITE 201, Chambersburg, PA 17201$1,108,561
Comphealth Associates INCProf Med ServicPO BOX 972651, Dallas, TX 75397$761,969
Waynesboro HospitalProf/admin Serv501 EAST MAIN STREET, Waynesboro, PA 17268$572,938
Revenue and Support

Revenue Composition

Contributions and Grants
$30,916
Program Service Revenue
$72,179,163
Investment Income
$524,878
Other Revenue
$18,218,550
All Other Contributions
$30,916
Change in Net Assets
$-36,569,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,258,879
Other Expenses$28,264,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,987,352$6,808,929-$84,796,281
Other Employee Benefits$5,869,191$1,399,649-$7,268,840
Occupancy$4,620,293$315,806-$4,936,099
Payroll Taxes$3,710,374$496,131-$4,206,505
Fees for Services Other$1,819,505$1,467,906-$3,287,411
Insurance$2,192,870$80,618-$2,273,488
Pension Plan Contributions$1,949,421$238,510-$2,187,931
Depreciation Depletion$762,138$373,768-$1,135,906
Office Expenses$568,466$477,688-$1,046,154
Current Officers, Directors, Trustees, and Key Employees-$799,322-$799,322
Conferences and Meetings$662,630$30,761-$693,391
Advertising$22,425$298,242-$320,667
Travel$97,421$96,942-$194,363
Fees for Services Legal$46,655$106,413-$153,068
Other Expenses$61,893$6,900-$68,793
All Other Expenses$3,511--$3,511
Total Functional Expenses$114,094,135$13,429,363$0$127,523,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability Insurance$1,513,633
Accrued Health Insurance$664,855
Deferred Compensation$324,813
Deferred Income$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 6

“Summit health, a 501(c)(3) entity, is a member of this organization.”

Form 990, Page 6, Part VI, Line 7A

“Summit health, a 501(c)(3) entity, elects the governing body of this organization.”

Form 990, Page 6, Part VI, Line 7B

“Summit health, a 501(c)(3) entity, has certain reserve powers over this organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the audit committee and upon approval recommended to the full board of directors for submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members are asked annually to disclose any conflicts of interest they may have.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is discussed with an independent compensation committee. This is performed in concert with a compensation consultant who assists this committee in setting the compensations for these individuals.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is discussed with an independent compensation committee. This is performed in concert with a compensation consultant who assists this committee in setting the compensations for these individuals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. These documents are held in the finance department of the chambersburg hospital.”

Filing and Contact Details

Filer

Filer Name
Summit Physician Services
EIN
25-1716306
Phone
7172677758
Address
785 5TH AVENUE SUITE 3, CHAMBERSBURG, PA 17201

Signing Officer

Name
Kimberly M Rzomp
Title
Treasurer/VP&CFO
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Rzomp
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
4
Employees
946

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from affiliated organizations 38,909,618 transfers to affiliated organizations -2,389,999 total 36,519,619”

Financial Statement Notes

Schedule D, Page 3, Part X

“When tax returns are filed, it is highly certain that some positions taken would be sustained from examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as expenses against other operating revenue in the consolidated statements of operations. At june 30, 2017 and 2016, there was no liability for unrecognized tax benefit.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,639,920
Liabilities
$16,626,357
Net assets
$2,013,563
Revenue
$90,953,507
Expenses
$127,523,498
Net income
-$36,569,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$95.6$98.5$2.87
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$173$188$15.0
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$157$166$9.84
2021Detailed filing. Detailed filing data is available for this year.$15.0$11.4$3.56$138$138$0.00
2020Detailed filing. Detailed filing data is available for this year.$25.1$21.6$3.55$145$146$1.09
2019Detailed filing. Detailed filing data is available for this year.$21.9$17.3$4.64$94.6$140$45.1
2018Detailed filing. Detailed filing data is available for this year.$22.0$17.6$4.40$95.8$137$40.9
2017Detailed filing. Detailed filing data is available for this year.$18.6$16.6$2.01$91.0$128$36.6
2016Detailed filing. Detailed filing data is available for this year.$17.4$15.4$2.06$83.1$115$31.8
2015Detailed filing. Detailed filing data is available for this year.$14.7$13.4$1.36$77.9$103$24.9
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.2$0.27$62.6$94.4$31.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.64$4.61$82.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.55$5.92$71.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.78$3.61$62.7