Wellspan Health Care Services
- Assets
- $27.1m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 0
- Location
- York, PA
- Founding
- 11/1987
- Data as of
- 06/2021
- EIN
- 23-2400237
Organization Overview
Wellspan Health Care Services is located in York, PA. The organization was established in 1987. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspan Health Care Services 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 Care Services generated $16.7m in total revenue.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF WELLSPAN HEALTH CARE SERVICES IS TO ENGAGE IN HEALTH-RELATED ACTIVITIES IN THE SERVICE AREA TO BENEFIT WELLSPAN HEALTH AND ITS AFFILIATED HEALTH-RELATED ORGANIZATIONS.
Describe the Organization's Program Activity:
THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN HEALTH-RELATED VENTURES TO BENEFIT WELLSPAN HEALTH AND ITS AFFILIATED HEALTH-RELATED ORGANIZATIONS.SEE WELLSPAN HEALTH - 2021 COMMUNITY BENEFIT REPORT LOCATED AT 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 |
|---|---|---|---|
John Porter Chairman | OfficerTrustee | 1 | $0 |
Victoria Diamond Vice Chairman | OfficerTrustee | 1 | $0 |
Laura Buczkowski Sr VP & CFO Wsh | OfficerTrustee | 1 | $0 |
Roxanna Gastpur President & CEO | Trustee | 1 | $0 |
Mark Deitch Secretary | Trustee | 1 | $0 |
Chrysta Stine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | -$166,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | -$166,407 |
| Total Program Service Revenue | $16,864,279 |
| Investment income | $995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $16,698,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,405,373 |
| Pension plan accruals and contributions | $202,130 |
| Other employee benefits | $1,162,590 |
| Payroll taxes | $251,169 |
| Fees for services: Management | $142,619 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,695 |
| Advertising and promotion | $12,838 |
| Office expenses | $44,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,832 |
| Travel | $7,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,267 |
| Interest | $143,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,589 |
| Insurance | $98,035 |
| All other expenses | $224,765 |
| Total functional expenses | $13,939,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,157 |
| Savings and temporary cash investments | $301,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,626,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,973,362 |
| Prepaid expenses and deferred charges | $68,955 |
| Net Land, buildings, and equipment | $1,644,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $16,947,083 |
| Intangible assets | $528,679 |
| Other assets | $1,019,184 |
| Total assets | $27,111,355 |
| Accounts payable and accrued expenses | -$77,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,107,007 |
| Total liabilities | $4,029,120 |
| Net assets without donor restrictions | $23,082,235 |
| 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 | $27,111,355 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellspan Health Care Services has recieved totaling $7,464.
| Awarding Organization | Amount |
|---|---|
Good Samaritan Health Services Foundation Of Lebanon Pa York, PA PURPOSE: Community support | $7,464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Systems Inc Beckley, WV | $47,848,830 | $60,145,979 |
Columbiadoctors Newyork-Presbyterian Imaging New York, NY | $48,011,662 | $60,111,009 |
Behavioral Wellness Center At Girard Philadelphia, PA | $26,586,230 | $42,933,018 |
Muskingum Valley Health Centers Zanesville, OH | $53,555,620 | $43,067,019 |
Hackensack Meridian Health Inc Neptune, NJ | $16,398,664 | $35,763,522 |
Auburn Memorial Medical Services Pc Auburn, NY | $2,235,754 | $24,512,215 |
Rochester Regional Health Rochester, NY | $128,642,293 | $30,753,165 |
Fayette Physician Network Inc Morgantown, WV | $4,531,688 | $30,641,232 |
Centerville Clinics Inc Fredericktown, PA | $48,530,050 | $40,732,543 |
Oak Orchard Community Inc Brockport, NY | $20,165,727 | $27,606,467 |
Upstate Community Medical P C Syracuse, NY | $6,542,142 | $26,680,338 |
Montefiore Medicine Academic Health System Inc Tarrytown, NY | $16,007,860 | $26,430,573 |