Wellspan Surgery And Rehabilitation Hospital
- Assets
- $83.5m
- Revenue
- $106.2m
- Investments
- $0.0
- Employees
- 533
- Location
- York, PA
- Founding
- 07/1997
- Data as of
- 06/2021
- EIN
- 23-2899911
Organization Overview
Wellspan Surgery And Rehabilitation Hospital is located in York, PA. The organization was established in 1997. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Wellspan Surgery And Rehabilitation Hospital employed 533 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspan Surgery And Rehabilitation 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 06/2021, Wellspan Surgery And Rehabilitation Hospital generated $106.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $95.3m during the year ending 06/2021. While expenses have increased by 8.4% 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 SURGERY AND REHABILITATION HOSPITAL'S MISSION IS "SUPPORTING THE JOURNEY TO OPTIMAL HEALTH AND INDEPENDENCE BY PROVIDING EXCEPTIONAL ORTHOPEDIC, SPINE AND ACUTE REHABILITATIVE CARE IN A HEALING ENVIRONMENT AND COORDINATED THROUGH A COMPREHENSIVE SYSTEM OF CARE."
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLSPAN SURGERY AND REHABILITATION HOSPITAL (WSRH), A 73-BED HOSPITAL, LOCATED ON THE APPLE HILL HEALTH CAMPUS, OPENED ON APRIL 23, 2012. WSRH PROVIDES A SPECIALIZED TREATMENT ENVIRONMENT FOR PATIENTS REQUIRING ADVANCED ORTHOPEDIC, SPINE, AND NEUROSURGICAL SURGERIES, ACUTE INPATIENT REHABILITATION, AND SPECIALIZED OUTPATIENT REHABILITATION SERVICES. OUR MODERN, PATIENT-CENTERED FACILITY OFFERED ADVANCED ORTHOPEDIC, SPINE AND NEUROSURGICAL TREATMENT, AND INPATIENT REHABILITATION FOR THOSE WHO NEEDED EXTRA ATTENTION BEFORE RETURNING TO THEIR HOMES AND RESUMING THEIR LIVES. 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 |
|---|---|---|---|
Suzanne Mcconkey Director | Trustee | 1 | $0 |
Victoria Diamond Sr VP | OfficerTrustee | 1 | $0 |
Pamela Gunter-Smith Director | Trustee | 1 | $0 |
Jeff Lobach ESQ Director | Trustee | 1 | $0 |
Lee Maddox MD Director | Trustee | 1 | $0 |
Laura Buczkowski Executive VP & CFO - Wellspan Health | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthtrust Workforce Solutions Staffing Services | 6/29/22 | $1,278,800 |
Anesthesia Associates Of York Anesthesia Services | 6/29/22 | $688,262 |
Hcsc Laundry Laundry Services | 6/29/22 | $203,077 |
J-mar Landscaping Inc Lawn Care | 6/29/22 | $144,350 |
Davita Inc Dialysis Services | 6/29/22 | $125,012 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | -$349,237 |
| Investment income | -$829,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,248,036 |
| 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. | $290,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,683,504 |
| Pension plan accruals and contributions | $1,204,242 |
| Other employee benefits | $5,935,810 |
| Payroll taxes | $1,872,192 |
| Fees for services: Management | $18,969,784 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,429,880 |
| Advertising and promotion | $421 |
| Office expenses | $246,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,066 |
| Travel | $2,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,540 |
| Interest | $2,054,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,700,230 |
| Insurance | $803,235 |
| All other expenses | $0 |
| Total functional expenses | $95,347,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,480 |
| Savings and temporary cash investments | $6,175,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,065,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,383,935 |
| Inventories for sale or use | $1,459,235 |
| Prepaid expenses and deferred charges | $1,196,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $244,261 |
| Total assets | $83,482,844 |
| Accounts payable and accrued expenses | $5,891,307 |
| Grants payable | $0 |
| Deferred revenue | -$419,665 |
| Tax-exempt bond liabilities | $59,710,272 |
| 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 | $5,345,039 |
| Total liabilities | $70,526,953 |
| 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 | $12,955,891 |
Grants Awarded
Over the last fiscal year, Wellspan Surgery And Rehabilitation Hospital has awarded $8,800,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DALLASTOWN AREA SCHOOL DISTRI PURPOSE: Community support | $100,000 |
WELLSPAN HEALTH PURPOSE: General Support | $8,700,000 |