Waynesboro Hospital
- Assets
- $144.7m
- Revenue
- $104.2m
- Investments
- $9.5m
- Employees
- 564
- Location
- York, PA
- Founding
- 11/1954
- Data as of
- 06/2022
- EIN
- 23-1360854
Organization Overview
Waynesboro Hospital is located in York, PA. The organization was established in 1954. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Waynesboro Hospital employed 564 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waynesboro Hospital 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 06/2022, Waynesboro Hospital generated $104.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $78.1m during the year ending 06/2022. While expenses have increased by 5.1% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WAYNESBORO HOSPITAL IS A REGIONAL NONPROFIT HEALTHCARE ORGANIZATION COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE IN SOUTHCENTRAL PENNSYLVANIA.
Describe the Organization's Program Activity:
WAYNESBORO HOSPITAL, ESTABLISHED IN 1922 BY A GROUP OF VOLUNTEERS IN RESPONSE TO THE SPANISH INFLUENZA, PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY REGARDLESS OF ANY PATIENT'S ABILITY TO PAY. HEALTH CARE SERVICES INCLUDE INPATIENT ROUTINE, INPATIENT ANCILLARY AND OUTPATIENT CARE. AN EXPERT TEAM OF DEDICATED PHYSICIANS, SURGEONS AND HEALTHCARE PROFESSIONALS PROVIDE A FULL RANGE OF MEDICAL SERVICES, AWARD-WINNING STROKE CARE, COMFORTABLE PATIENT ROOMS, AND WOUND CARE CENTER.SEE WELLSPAN HEALTH - 2022 COMMUNITY BENEFIT REPORT LOCATED AT HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2022-COMMUNITY-BENEFIT-REPORT/
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanna Gapstur President & CEO - Wellspan Health | OfficerTrustee | 1 | $0 |
David Doud DO Director | Trustee | 1 | $0 |
Edith Jardine Director | Trustee | 1 | $0 |
Edward Mackle MD Director | Trustee | 1 | $0 |
Horace Martin MD Director | Trustee | 1 | $0 |
Mike Seim SVP & Cqo | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Franklin County Emergency Association Ll Emergency Services | 6/29/22 | $1,709,295 |
Quest Diagnostics Lab Services | 6/29/22 | $605,344 |
Mercy Specialized Billing Services Billing Services | 6/29/22 | $524,619 |
B&d Lawn Landscaping Inc Landscaping | 6/29/22 | $113,971 |
Healthtrust Workforce Solution Staffing Services | 6/29/22 | $339,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $141,596 |
| Government grants | $3,755,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,902,947 |
| Total Program Service Revenue | $94,309,636 |
| Investment income | $769,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $171,574 |
| Net Gain/Loss on Asset Sales | $4,848,955 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,177,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| 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. | $525,066 |
| Compensation of current officers, directors, key employees. | $525,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,084,674 |
| Pension plan accruals and contributions | $1,214,059 |
| Other employee benefits | $5,725,605 |
| Payroll taxes | $1,796,827 |
| Fees for services: Management | $7,368,244 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,029 |
| Fees for services: Lobbying | $3,182 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,904,184 |
| Advertising and promotion | $0 |
| Office expenses | $207,921 |
| Information technology | $186,862 |
| Royalties | $0 |
| Occupancy | $1,066,657 |
| Travel | $27,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,761 |
| Interest | $233,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,212,599 |
| Insurance | $777,080 |
| All other expenses | $94,305 |
| Total functional expenses | $78,075,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,575 |
| Savings and temporary cash investments | $12,603,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,303,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,114,539 |
| Inventories for sale or use | $549,595 |
| Prepaid expenses and deferred charges | $425,797 |
| Net Land, buildings, and equipment | $31,557,336 |
| Investments—publicly traded securities | $75,524,556 |
| Investments—other securities | $9,546,792 |
| Investments—program-related | $0 |
| Intangible assets | $23,637 |
| Other assets | $0 |
| Total assets | $144,651,021 |
| Accounts payable and accrued expenses | $5,108,174 |
| Grants payable | $0 |
| Deferred revenue | $4,155,320 |
| Tax-exempt bond liabilities | $6,389,322 |
| 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 | $4,561,785 |
| Total liabilities | $20,214,601 |
| Net assets without donor restrictions | $124,409,536 |
| Net assets with donor restrictions | $26,884 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $144,651,021 |
Grants Awarded
Over the last fiscal year, Waynesboro Hospital has awarded $8,000,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WELLSPAN HEALTH PURPOSE: Community health | $5,000,000 |
WELLSPAN MEDICAL GROUP PURPOSE: Community health | $3,000,000 |