Wayne Memorial Community Health Centers
- Assets
- $31.4m
- Revenue
- $54.7m
- Investments
- $0.0
- Employees
- 431
- Location
- Honesdale, PA
- Founding
- 04/1983
- Data as of
- 06/2022
- EIN
- 23-2180889
Organization Overview
Wayne Memorial Community Health Centers is located in Honesdale, PA. The organization was established in 1983. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Wayne Memorial Community Health Centers employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne Memorial Community Health Centers 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, Wayne Memorial Community Health Centers generated $54.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $46.5m during the year ending 06/2022. While expenses have increased by 11.7% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF THE WAYNE, PIKE, UPPER LACKAWANNA AND PART OF SUSQUEHANNA COUNTIES OF PENNSYLVANIA.
Describe the Organization's Program Activity:
WAYNE MEMORIAL COMMUNITY HEALTH CENTERS PROVIDES HIGH QUALITY PRIMARY CARE SERVICES THROUGH ITS FAMILY HEALTH CLINICS TO THE RESIDENTS IN THE COUNTIES OF WAYNE, PIKE, SOUTHERN SUSQUEHANNA AND THE CARBONDALE REGION OF UPPER LACKAWANNA COUNTY IN PENNSYLVANIA. THE FAMILY HEALTH CLINICS ARE LOCATED IN HONESDALE, LAKE COMO, WAYMART, LORDS VALLEY, FOREST CITY, HAMLIN, TAFTON AND CARBONDALE, PROVIDING OUTPATIENT PRIMARY CARE SERVICES FOR CHILDREN AND ADULTS. SEE SCHEDULE O FOR MORE INFORMATION.
WAYNE MEMORIAL COMMUNITY HEALTH CENTERS PROVIDES WOMEN'S HEALTH SERVICES THROUGH ITS WOMEN'S HEALTH CLINIC. THESE SERVICES INCLUDE OBSTETRICAL AND GYNECOLOGICAL SERVICES WITH BOARD-CERTIFIED AND BOARD-ELIGIBLE PHYSICIANS, CERTIFIED NURSE-MIDWIVES, ULTRASOUND TECHNOLOGISTS AND REGISTERED NURSES IN HONESDALE, HAMLIN, LORDS VALLEY, AND CARBONDALE. SEE SCHEDULE O FOR MORE INFORMATION.
WAYNE MEMORIAL COMMUNITY HEALTH CENTERS PROVIDES COMPREHENSIVE DENTAL CARE THROUGH ITS DENTAL CLINIC FOR CHILDREN AND ADULTS AT THE TOGETHER FOR HEALTH DENTAL CENTER IN HONESDALE AND THE PIKE DENTAL CENTER IN LORDS VALLEY. BOTH SITES ARE FULLY DIGITAL ALLOWING X-RAY IMAGES TO BE VIEWED BY THE DENTAL TEAM INSTANTLY. ADVANCED EQUIPMENT CALLED PANORAMIC RADIOLOGY PERFORMS TWO DIMENSIONAL EXAMINATIONS OF THE ENTIRE MOUTH WITH ONLY A SINGLE IMAGE. THE DENTAL PROGRAM ALSO PROVIDES DIRECT ON-SITE SERVICES TO VARIOUS MEDICAL SITES, HEAD START, YMCA, AND VARIOUS SCHOOLS IN THE SERVICE AREA. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis D'oro Physician | 40 | $395,256 | |
Tuhin Gupta Physician | 40 | $286,931 | |
Eric Rittenhouse Physician | 40 | $299,113 | |
Michael Campbell Behavioral Health Director | Officer | 40 | $286,773 |
Frederick Jackson CEO | Officer | 40 | $239,709 |
Angela Tang Physician | 40 | $270,882 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Comp Weight Loss Center Surgical | 6/29/22 | $360,144 |
Locumtenens Holdings Llc Recruiting | 6/29/22 | $168,357 |
Signallamp Health Llc Chronic Care Mgt | 6/29/22 | $180,916 |
Daniel Lawrence Murphy Surgical | 6/29/22 | $132,988 |
Colleen Branning Cleaning | 6/29/22 | $163,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,356,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,840,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,196,708 |
| Total Program Service Revenue | $41,396,800 |
| Investment income | $40,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,321 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,699,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| 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. | $1,324,300 |
| Compensation of current officers, directors, key employees. | $459,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,751,758 |
| Pension plan accruals and contributions | $958,706 |
| Other employee benefits | $4,500,971 |
| Payroll taxes | $1,653,930 |
| Fees for services: Management | $500,000 |
| Fees for services: Legal | $56,524 |
| Fees for services: Accounting | $61,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,526,385 |
| Advertising and promotion | $96,649 |
| Office expenses | $3,430,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,601,981 |
| Travel | $55,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,622 |
| Interest | $39,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,055 |
| Insurance | $290,000 |
| All other expenses | $0 |
| Total functional expenses | $46,525,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,682,907 |
| Savings and temporary cash investments | $12,797,613 |
| Pledges and grants receivable | $1,017,394 |
| Accounts receivable, net | $2,825,904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $754,958 |
| Net Land, buildings, and equipment | $7,610,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $322,500 |
| Other assets | $1,415,914 |
| Total assets | $31,427,520 |
| Accounts payable and accrued expenses | $4,440,400 |
| Grants payable | $0 |
| Deferred revenue | $571,952 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,035,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,640,650 |
| Total liabilities | $7,688,136 |
| Net assets without donor restrictions | $23,739,384 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,427,520 |