Wellspan Health
- Assets
- $671.5m
- Revenue
- $507.4m
- Investments
- $0.0
- Employees
- 3,214
- Location
- York, PA
- Founding
- 11/1984
- Data as of
- 06/2020
- EIN
- 22-2517863
Organization Overview
Wellspan Health is located in York, PA. The organization was established in 1984. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Wellspan Health employed 3,214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspan Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Wellspan Health generated $507.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $475.4m during the year ending 06/2020. While expenses have increased by 9.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Wellspan Health has awarded 82 individual grants totaling $146,683,158. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WELLSPAN HEALTH'S CHARITABLE, NON-PROFIT MISSION IS "WORKING AS ONE TO IMPROVE HEALTH THROUGH EXCEPTIONAL CARE FOR ALL, LIFELONG WELLNESS AND HEALTHY COMMUNITIES".
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE FEDERAL SUPPLEMENTAL INFORMATION ATTACHMENT: WELLSPAN HEALTH - 2021 COMMUNITY BENEFIT REPORT: HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2021-COMMUNITY-BENEFIT-REPORT/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael O'connor Former Director | 40 | $3,058,887 | |
Charles Chondroff Internal Medicine | 40 | $2,987,195 | |
Glen Moffet Sr VP Gen Counsel | 40 | $2,532,219 | |
Thomas Mcgann Chief Med Officer | 40 | $2,464,667 | |
Roxanna Gapstur President & CEO | OfficerTrustee | 40 | $1,531,608 |
John Porter Jr Chief Operating Officer | 40 | $1,510,410 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tek Systems Inc It Consulting | 6/29/21 | $2,844,292 |
Nuance Communications Inc Ai Technologies | 6/29/21 | $3,138,624 |
Healthtrust Workforce Solutions Staffing Services | 6/29/21 | $2,194,923 |
Trans Time Express Logistics Services | 6/29/21 | $1,738,340 |
Avaap Usa Inc Implementation Services | 6/29/21 | $1,759,841 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,677,195 |
| Investment income | $7,094,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,288 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,378,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,305,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,566,929 |
| Pension plan accruals and contributions | $8,404,825 |
| Other employee benefits | $43,793,915 |
| Payroll taxes | $13,524,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,206,274 |
| Fees for services: Accounting | $233,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,654,770 |
| Advertising and promotion | $6,070,737 |
| Office expenses | $7,431,175 |
| Information technology | $48,780,085 |
| Royalties | $0 |
| Occupancy | $7,131,346 |
| Travel | $1,563,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $633,010 |
| Interest | $22,532,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,611,746 |
| Insurance | $923,950 |
| All other expenses | $0 |
| Total functional expenses | $475,363,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,560,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,386,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $155,847,559 |
| Inventories for sale or use | $545,289 |
| Prepaid expenses and deferred charges | $32,296,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $94,988,598 |
| Other assets | $45,726,272 |
| Total assets | $671,523,886 |
| Accounts payable and accrued expenses | $46,792,939 |
| Grants payable | $0 |
| Deferred revenue | $83,603 |
| Tax-exempt bond liabilities | $12,438,124 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $987,208,133 |
| Total liabilities | $1,046,522,799 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$374,998,913 |
Grants Awarded
Over the last fiscal year, Wellspan Health has awarded $22,743,937 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
York, PA PURPOSE: General support | $20,500,000 |
YORK HEALTH PLAN PURPOSE: General support | $2,000,000 |
Lebanon, PA PURPOSE: General support | $86,000 |
York, PA PURPOSE: General support | $35,000 |
Denver, PA PURPOSE: General support | $20,000 |
New York, NY PURPOSE: General support | $18,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellspan Health has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $50,000 |
Endowment Analysis
| Beg. Balance | $1,613,190 |
| Earnings | $103 |
| Net Contributions | $694,475 |
| Other Expense | $841,374 |
| Ending Balance | $1,466,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Health System Subordinate Group Return Paterson, NJ | $1,081,595,215 | $963,799,571 |
Hh Medstar Health Inc Columbia, MD | $303,491,180 | $865,504,764 |
University Hospitals Health System Inc Shaker Heights, OH | $6,082,138,000 | $960,105,000 |
Atlanticare Health System Inc Egg Harbor Township, NJ | $1,893,827,880 | $909,225,575 |
Aultman Health Foundation Group Return Canton, OH | $450,362,832 | $880,954,681 |
Geisinger System Services Danville, PA | $1,398,222,343 | $715,016,181 |
Bon Secours Charity Health System Affiliated Group Suffern, NY | $223,032,633 | $606,730,244 |
Highmark Health Pittsburgh, PA | $708,603,703 | $583,319,053 |
West Virginia University Medical Corporation Morgantown, WV | $212,648,584 | $571,153,959 |
Adena Health System Chillicothe, OH | $876,980,484 | $590,625,475 |
Hackensack Meridian Health Inc Edison, NJ | $279,460,343 | $549,822,020 |
The Johns Hopkins Health System Corporation Baltimore, MD | $2,298,014,981 | $561,406,992 |