Wellspan Medical Group
- Assets
- $140.6m
- Revenue
- $745.8m
- Investments
- $0.0
- Employees
- 4,626
- 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 06/2021, Wellspan Medical Group employed 4,626 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 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $762.0m during the year ending 06/2021. While expenses have increased by 13.3% per year over the past 6 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
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:
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 - 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 |
|---|---|---|---|
Grant Sorkin MD Neurosurgeon | 40 | $2,299,142 | |
Pawel Ochalski MD Neurosurgeon | 40 | $2,030,514 | |
Joel Winer MD Neurosurgeon | 40 | $1,785,356 | |
Arnold Salotto MD Neurosurgeon | 40 | $1,468,603 | |
Mark Burlingame MD Cardiothoracic Sur | 40 | $1,331,405 | |
Ed Tadajweski MD Director | Trustee | 40 | $735,560 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Hopkins University Staffing Services | 6/29/21 | $1,665,224 |
Weatherby Locums Inc Temporary Help | 6/29/21 | $8,908,115 |
Crothall Healthcare Enviornmental Services | 6/29/21 | $2,303,267 |
Healthtrust Workforce Solutions Staffing Services | 6/29/21 | $2,594,705 |
Locumtenenscom Llc Temporary Help | 6/29/21 | $2,554,787 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $83,000,113 |
| Government grants | $14,442,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,748,354 |
| Total Program Service Revenue | $647,484,012 |
| 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 organizations and domestic governments. | $19,930,928 |
| 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 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 | $205,260 |
| 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 |
| Net Land, buildings, and equipment | $47,818,607 |
| 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 | $8,717,039 |
| Net assets with donor restrictions | $585 |
| 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 | $140,592,269 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wellspan Medical Group has recieved totaling $61,000,000.
| Awarding Organization | Amount |
|---|---|
York Hospital York, PA PURPOSE: General Support | $33,500,000 |
Chambersburg Hospital York, PA PURPOSE: Community health | $14,500,000 |
Gettysburg Hospital York, PA PURPOSE: General Support | $10,000,000 |
Waynesboro Hospital York, PA PURPOSE: Community health | $3,000,000 |
Endowment Analysis
| Beg. Balance | -$577 |
| Net Contributions | $7,487 |
| Other Expense | $6,325 |
| Ending Balance | $585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspan Medical Group York, PA | $140,592,269 | $745,783,571 |
The Health Plan Of West Virginia Inc Wheeling, WV | $406,104,117 | $789,215,656 |
St Lukes Physician Group Inc Allentown, PA | $77,606,071 | $634,645,551 |
Lehigh Valley Physician Group Allentown, PA | $433,846,962 | $621,243,367 |
Mount Carmel Health Plan Inc Columbus, OH | $483,267,404 | $579,951,393 |
Amida Care Inc New York, NY | $166,110,282 | $443,931,771 |
Chs Physician Partners Pc Roslyn, NY | $61,423,993 | $204,939,316 |
Childrens Health Care Associates Inc Philadelphia, PA | $189,904,169 | $296,151,416 |
Johns Hopkins Community Physicians Inc Baltimore, MD | $80,055,420 | $292,035,143 |
University Physicians & Surge Ons Inc Huntington, WV | $136,768,311 | $240,542,935 |
New York Queens Medicine And Surgery Pc Flushing, NY | $27,206,982 | $238,033,722 |
Hackensack Meridian Health Medical Group-Specialty Care Pc Edison, NJ | $10,554,365 | $235,450,647 |