Civic Intelligence

Summit Physician Services

990 • Fiscal year 2019 • EIN 25-1716306

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.SUMMITHEALTH.ORG

View Organization Page

PO Box 2767York, PA 17405-2767

(717) 851-3055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$4,379,037

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,921,822

Down $97,673 (-0.4%) from 2018

Net Assets

Up

$4,641,348

Up $237,818 (+5.4%) from 2018

Liabilities

Down

$17,280,474

Down $335,491 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$94,606,992

Down $1,201,451 (-1.3%) from 2018

Expenses

Up

$139,686,399

Up $3,013,992 (+2.2%) from 2018

Net Income

Down

-$45,079,407

Down $4,215,443 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$21,921,822
Liabilities$17,280,474
Net Assets$4,641,348
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$94,606,992
Expenses$139,686,399
Net Income-$45,079,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$94,606,992
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 surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,747,601$7,094,343▲ $346,742
Other Notes and Loans Receivable, Net$5,041,614$5,763,574▲ $721,960
Land, Buildings, and Equipment, Net$3,873,435$3,388,625▼ $484,810
Savings and Temporary Cash Investments$2,250,597$1,463,191▼ $787,406
Prepaid Expenses and Deferred Charges$1,341,371$1,308,475▼ $32,896
Investments in Publicly Traded Securities$1,274,042$1,293,494▲ $19,452
Investments Other Securities$57,978$57,978→ $0
Inventories for Sale or Use$93,596$52,413▼ $41,183
Pledges and Grants Receivable$32,685$17,289▼ $15,396
Cash and Non-Interest-Bearing Accounts$12,372$12,722▲ $350
Total Assets$22,019,495$21,921,822▼ $97,673
Other Assets Total$1,294,204$1,469,718▲ $175,514
Liabilities
Accounts Payable and Accrued Expenses$14,144,110$13,658,039▼ $486,071
Other Liabilities$3,471,855$3,622,435▲ $150,580
Total Liabilities$17,615,965$17,280,474▼ $335,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,370,845$4,608,663▲ $237,818
Temporarily Rstr Net Assets$32,685$32,685→ $0
Total Net Assets Fund Balance$4,403,530$4,641,348▲ $237,818
Total Liabilities and Net Assets / Fund Balance$22,019,495$21,921,822▼ $97,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,418,276$12,202,659$13,620,935
Leasehold Improvements$1,970,349$13,264$1,983,613
Other Assets Org$10,860--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Mosser Ended 123118CEO WellspanFT-$4,379,037$4,379,037
PATRICK W O'DONNELLPresident/ce-$95,694$2,128,204$2,223,898
MICHAEL F O'CONNORCFO Wellspan--$1,452,279$1,452,279
Frank S Mozdy MdChief Medical Office-$802,274$291,283$1,113,766
Michele ZeiglerVP Info Services/CIO-$807,980$192,316$1,099,263
Arshad M SafiPhysicianFT$784,043$45,289$976,359
Aylmer C TangPhysicianFT$750,537$348,134$795,826
Joshua L DunklebargerPhysician-$441,652$27,354$789,786
Kimberly M RzompTreasurer/VP-$28,542$615,057$643,599
Lissa Niki HinckleSr VP of PhyFT$485,794$148,558$634,352
Kevin J Lorentson MdSecretaryFT$425,633$86,464$512,097
Dr Peter HoldawayDirectorFT$392,750$48,243$507,481
Michele ZeiglerVP Info ServFT$8,644$396,490$405,134
Frank S Mozdy MdChief MedicaFT$383,864$9,375$393,239
Rebecca Newcomer CrnpDirector-$344,996$3,683$393,239
MICHAEL F O'CONNORCFO Wellspan Health-$231,641$108,678$340,319
Adelina Palade MdVice Chair-$185,326$82,960$268,286
Kevin Mosser Ended 123118CEO Wellspan Health-$196,620$61,210$257,830
PATRICK W O'DONNELLPresident/CEO-$82,072$29,123$111,195
Kimberly M RzompTreasurer/VP & CFO-$20,078$12,101$32,179
Lissa Niki HinckleSr VP of Physician-$6,445$311,492$10,128
H Wallace Brubaker MdDirectorFT$558$114,731$558

Board Members and Trustees

NameTitle
Rodger SavageChair
Marie BeckDirector
R William HappelDirector
Valorie DickDirector
Roxanna Gapstur Started 112019CEO Wellspan
David a GuthriePhysician
Jeffrey S Lutton JrPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Chambersburg Health Svcs INCProf Med Svc.601 NORLAND AVENUE SUITE 201, Chambersburg, PA 17201$2,034,191
Medicus Hospitalists LLCStaffing Svc.22 ROULSTON ROAD, Windham, NH 03087$654,750
Chambersburg HospitalMedical Service112 NORTH SEVENTH STREET, Chambersburg, PA 17201$623,844
Spring Medical LLCStaffing Svc.24 BELLA VISTA DRIVE, Mechanicsburg, PA 17050$623,602
Waynesboro HospitalHealth Care Svc501 EAST MAIN STREET, Waynesboro, PA 17268$602,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,298,571
Investment Income
$70,640
Other Revenue
$19,237,781
Change in Net Assets
$-45,079,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,825,244
Other Expenses$25,856,841
Grants and Similar Amounts Paid$4,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,884,605$7,700,678-$94,585,283
Other Employee Benefits$7,982,328$1,291,998-$9,274,326
Fees for Services Other$5,710,573$486,982-$6,197,555
Occupancy$3,914,052$1,236,016-$5,150,068
Payroll Taxes$4,110,934$669,222-$4,780,156
Pension Plan Contributions$2,254,528$343,137-$2,597,665
Current Officers, Directors, Trustees, and Key Employees$1,508,151$1,079,663-$2,587,814
Insurance$1,941,662$613,157-$2,554,819
Depreciation Depletion$753,093$387,957-$1,141,050
Office Expenses$757,196$239,114-$996,310
Information Technology$818,545$52,248-$870,793
Conferences and Meetings$605,608$191,244-$796,852
Advertising$432,791$136,671-$569,462
Fees for Services Legal$346,644$22,126-$368,770
Travel$151,836$47,948-$199,784
Fees for Services Accounting$119,094$7,602-$126,696
Other Expenses$91,097$28,768-$119,865
Grants to Domestic Orgs$4,314--$4,314
Total Functional Expenses$124,698,758$14,987,641$0$139,686,399
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$1,550,440
Deferred Compensation$1,274,042
Accrued Health Insurance$790,927
Deferred Income$7,026
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

“Prior to filing, the form 990 is reviewed by the audit committee and approved by the board of directors.”

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
7178513055
Address
PO BOX 2767, YORK, PA 17405-2767

Signing Officer

Name
MICHAEL F O'CONNOR
Title
CFO Wellspan Health
Phone
0717267775
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanna Gapstur
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
4
Employees
1,027

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 48,729,273 transfers to affiliated organizations -3,412,048 total 45,317,225”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2019.”

Raw XML AppendixShowing 400 of 1,280 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INFO SERV
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,921,822
Liabilities
$17,280,474
Net assets
$4,641,348
Revenue
$94,606,992
Expenses
$139,686,399
Net income
-$45,079,407
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