Wellspan Health
- Assets
- $818.5m
- Revenue
- $553.5m
- Investments
- $949.3k
- Employees
- 3,598
- Location
- York, PA
- Founding
- 11/1984
- Data as of
- 06/2021
- 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 06/2023, Wellspan Health employed 3,598 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 06/2021, Wellspan Health generated $553.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $550.8m during the year ending 06/2021. While expenses have increased by 10.7% per year over the past 7 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 128 individual grants totaling $123,512,395. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
WELLSPAN HEALTH, AS THE PARENT ORGANIZATION, PROVIDES NUMEROUS SHARED SERVICES TO ITS AFFILIATED ORGANIZATIONS, WHICH CONSISTS OF SEVEN ACUTE HOSPITAL CARE FACILITIES, A BEHAVIORAL HEALTH HOSPITAL, FIVE CHARITABLE FOUNDATIONS, AS WELL AS OTHER MEDICAL SERVICE FACILITIES.IN 2021, WELLSPAN PROVIDED MORE THAN $187.9 MILLION IN CHARITY AND SUBSIDIZED CARE, AS WELL AS IN COMMUNITY PROGRAMS AND OUTREACH.SEE WELLSPAN HEALTH - 2022 COMMUNITY BENEFIT REPORT: HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2022-COMMUNITY-BENEFIT-REPORT/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Brubaker Director | Trustee | 1 | $0 |
Donald Dreibelbis Director | Trustee | 1 | $0 |
Elaine Bonneau Director | Trustee | 1 | $0 |
Richard Broadbent Director | Trustee | 1 | $0 |
William Funk DMD Director | Trustee | 1 | $0 |
Megan Shreve Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthtrust Workforce Solution Staffing Services | 6/29/22 | $3,844,451 |
Enablecomp Llc Consulting | 6/29/22 | $2,906,057 |
Kaufman Hall & Associates Llc Management Consulting | 6/29/22 | $2,372,379 |
Genpact(uk) Limited Professional Services | 6/29/22 | $2,081,644 |
Sunstone Consulting Llc Reimbursement Consulting | 6/29/22 | $1,863,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,285,415 |
| Investment income | $6,015,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,744,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,522,884 |
| 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. | $11,675,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,662,730 |
| Pension plan accruals and contributions | $9,987,317 |
| Other employee benefits | $16,999,728 |
| Payroll taxes | $15,635,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,123,491 |
| Fees for services: Accounting | $93,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,898,622 |
| Advertising and promotion | $7,695,232 |
| Office expenses | $3,778,618 |
| Information technology | $57,900,006 |
| Royalties | $0 |
| Occupancy | $8,374,602 |
| Travel | $561,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $249,310 |
| Interest | $24,748,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,998,185 |
| Insurance | $33,763,826 |
| All other expenses | $0 |
| Total functional expenses | $550,828,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,067 |
| Savings and temporary cash investments | $319,474,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,718,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $172,022,254 |
| Inventories for sale or use | $680,094 |
| Prepaid expenses and deferred charges | $33,906,126 |
| Investments—publicly traded securities | $5,177,684 |
| Investments—other securities | $949,310 |
| Investments—program-related | $0 |
| Intangible assets | $93,462,230 |
| Other assets | $35,703,093 |
| Total assets | $818,518,085 |
| Accounts payable and accrued expenses | $45,535,580 |
| Grants payable | $0 |
| Deferred revenue | $87,853 |
| Tax-exempt bond liabilities | $12,226,262 |
| 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 | $1,017,748,105 |
| Total liabilities | $1,075,597,800 |
| 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 | -$257,079,715 |
Grants Awarded
Over the last fiscal year, Wellspan Health has awarded $1,096,742 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL PA FOOD BANK PURPOSE: GENERAL SUPPORT | $50,000 |
COSTA ACADEMY PURPOSE: GENERAL SUPPORT | $75,000 |
FAMILY FIRST HEALTH PURPOSE: GENERAL SUPPORT | $32,000 |
FIRST AID AND SAFETY PATROL PURPOSE: GENERAL SUPPORT | $25,000 |
FRIENDS & NEIGHBORS OF PA INC PURPOSE: GENERAL SUPPORT | $55,000 |
COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY PURPOSE: GENERAL SUPPORT | $86,000 |