Wellspan Health Care Services
- Assets
- $58.3m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 0
- Location
- York, PA
- Founding
- 11/1987
- Data as of
- 06/2022
- 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 06/2022, Wellspan Health Care Services generated $24.6m in total revenue.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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 - 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 |
|---|---|---|---|
Roxanna Gapstur PHD RN President & CEO - Wellspan Health | OfficerTrustee | 1 | $0 |
Laura Buckzkowski Exevutive VP & CFO - Wellspan Health | OfficerTrustee | 1 | $0 |
Keith Noll Chairman, Sr. VP & Chief Administrative Officer | OfficerTrustee | 1 | $0 |
Andrew Walker Treasurer VP Accounting & Finance Reporting | OfficerTrustee | 1 | $0 |
Vipul Bhatia Director | Trustee | 1 | $0 |
Erin Pica Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,161 |
| 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 | $96,161 |
| Total Program Service Revenue | $24,535,815 |
| Investment income | $1,786 |
| 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 | $24,633,762 |
| 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 | $4,724,178 |
| Pension plan accruals and contributions | $267,771 |
| Other employee benefits | $1,605,150 |
| Payroll taxes | $352,839 |
| Fees for services: Management | $356,882 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,029,573 |
| Advertising and promotion | $19,783 |
| Office expenses | $94,744 |
| Information technology | $50,276 |
| Royalties | $0 |
| Occupancy | $493,868 |
| Travel | $23,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,470 |
| Interest | $540,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,020 |
| Insurance | $131,105 |
| All other expenses | $52,565 |
| Total functional expenses | $20,951,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,307 |
| Savings and temporary cash investments | $266,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,275,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,367,590 |
| Prepaid expenses and deferred charges | $93,949 |
| Net Land, buildings, and equipment | $2,053,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $18,868,551 |
| Intangible assets | $20,374,432 |
| Other assets | $6,962,051 |
| Total assets | $58,263,390 |
| Accounts payable and accrued expenses | $394,854 |
| Grants payable | $0 |
| Deferred revenue | $3,609 |
| 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 | $24,242,570 |
| Other liabilities | $841,656 |
| Total liabilities | $25,482,689 |
| Net assets without donor restrictions | $32,780,701 |
| 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 | $58,263,390 |