Wellspan Medical Group
- Assets
- $140.6m
- Revenue
- $745.8m
- Investments
- $0.0
- Employees
- 4,944
- Location
- York, PA
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 23-2730785
Organization Overview
Wellspan Medical Group is located in York, PA. The organization was established in 1994. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2022, Wellspan Medical Group employed 4,944 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspan Medical Group 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 Medical Group generated $745.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $762.0m during the year ending 06/2021. While expenses have increased by 11.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELLSPAN MEDICAL GROUP, IN COORDINATION WITH YORK HOSPITAL, GETTYSBURG HOSPITAL, AND WELLSPAN SURGERY AND REHABILITATION HOSPITAL, PROVIDES MEDICAL AND SURGICAL CARE TO PATIENTS IN AND AROUND YORK AND ADAMS COUNTY, PENNSYLVANIA WITHOUT REGARD TO THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLSPAN MEDICAL GROUP, WHICH DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE, WAS FORMED FOR THE PURPOSES OF FURTHERING THE CHARITABLE PURPOSES OF WELLSPAN HEALTH, AND PROMOTING THE PROVISION OF HEALTH CARE SERVICES IN SOUTH CENTRAL PENNSYLVANIA, INCLUDING YORK AND ADAMS COUNTIES, BY PROVIDING CLINICALLY EFFECTIVE HEALTH CARE SERVICES, INCLUDING PROFESSIONAL HEALTH CARE SERVICES, IN A COST EFFECTIVE MANNER IN SETTINGS APPROPRIATE TO PATIENT AND PAYOR NEEDS, UNDER A VARIETY OF HEALTH CARE FINANCING ARRANGEMENTS; ENHANCING THE CONTINUITY AND QUALITY OF HEALTH CARE SERVICES PROVIDED TO PATIENTS; ENSURING THE CONTINUED LOCAL PATIENT ACCESS TO HEALTH CARE SERVICES; ENHANCING THE HEALTH STATUS OF THE COMMUNITIES SERVED BY WELLSPAN HEALTH; EFFECTIVELY RESPONDING TO CHANGING PAYOR REQUIREMENTS; ACHIEVING EXCELLENCE IN CLINICAL INNOVATIONS, SERVICE, QUALITY, COST AND OUTCOMES; AND ACHIEVING OPERATING EFFICIENCIES, SUCH AS CONTAINING AND REDUCING COSTS AND AVOIDING UNNECESSARY DUPLICATION OF SERVICES AND EQUIPMENT, THEREBY UTILIZING RESOURCES MORE EFFECTIVELY.SEE WELLSPAN HEALTH - 2022 COMMUNITY BENEFIT REPORT LOCATED AT 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 |
|---|---|---|---|
Almira Contractor MD Director | Trustee | 40 | $234,556 |
Larry Miller Director | Trustee | 1 | $0 |
Laura Buczkowski Executive VP & CFO - Wellspan Health | OfficerTrustee | 1 | $0 |
Mark Smith MD Vice-Chair | OfficerTrustee | 1 | $0 |
H Wallace Brubaker MD Director | Trustee | 1 | $0 |
Robert Knipe DO Director | Trustee | 40 | $718,123 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherby Locums Inc Temporary Help | 6/29/22 | $12,153,522 |
Healthtrust Workforce Solutions Staffing Services | 6/29/22 | $10,772,646 |
Chg Companies Temporary Help | 6/29/22 | $2,853,907 |
John Hopkins University Staffing Services | 6/29/22 | $2,498,851 |
Crothall Healthcare Environmental Services | 6/29/22 | $2,476,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,748,354 |
| Investment income | $511,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,353 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $745,783,571 |
| 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. | $389,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,254,551 |
| Pension plan accruals and contributions | $19,517,893 |
| Other employee benefits | $69,134,409 |
| Payroll taxes | $26,909,944 |
| Fees for services: Management | $5,782,632 |
| Fees for services: Legal | $9,888 |
| Fees for services: Accounting | $136,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,693,010 |
| Advertising and promotion | $30,541 |
| Office expenses | $2,974,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,493,561 |
| Travel | $260,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $888,459 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,253,149 |
| Insurance | $7,752,934 |
| All other expenses | $0 |
| Total functional expenses | $761,993,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,090 |
| Savings and temporary cash investments | $254,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,312,848 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $750,771 |
| Prepaid expenses and deferred charges | $205,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,005,529 |
| Other assets | $8,210,843 |
| Total assets | $140,592,269 |
| Accounts payable and accrued expenses | $82,262,830 |
| Grants payable | $0 |
| Deferred revenue | $887,806 |
| 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 | $48,724,009 |
| Total liabilities | $131,874,645 |
| 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 | $8,717,624 |